|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-031-001/40
(SHELU(BRA))
|
1825015000NRG24210320240776996
|
21/03/2024
|
Taanu Vetti
|
1825015WL088068
|
Taanu Vetti
|
00114
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299780
|
|
MRS TANUBAI SUDHAKAR VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG24210320240777016
|
21/03/2024
|
Hareshwar Rewanshette
|
1825015WL088069
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299779
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-031-001/131
(SHELU(BRA))
|
1825015000NRG24210320240777032
|
21/03/2024
|
Sharad Rewanshete
|
1825015WL088069
|
Sharad Rewanshete
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299785
|
|
MR SHARAD SURYKANT REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-031-001/137
(SHELU(BRA))
|
1825015000NRG24210320240777034
|
21/03/2024
|
shrikant kale
|
1825015WL088069
|
shrikant kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299781
|
|
SRIKANT DEVIDAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-031-001/142
(SHELU(BRA))
|
1825015000NRG24210320240777036
|
21/03/2024
|
RAJU
|
1825015WL088069
|
RAJU
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299778
|
|
WAKODE SAVITA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-031-001/151
(SHELU(BRA))
|
1825015000NRG24210320240777039
|
21/03/2024
|
Keshav Chavhan
|
1825015WL088069
|
Keshav Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299784
|
|
MR KESHAV DAMDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-031-001/159
(SHELU(BRA))
|
1825015000NRG24210320240777048
|
21/03/2024
|
Mangala Wankhade
|
1825015WL088069
|
Mangala Wankhade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299787
|
|
MRS MANGALA RAJU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-031-001/176
(SHELU(BRA))
|
1825015000NRG24210320240776982
|
21/03/2024
|
vijay
|
1825015WL088068
|
vijay
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299782
|
|
MR VIJAY DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG24210320240776984
|
21/03/2024
|
Lila Madhukar Gaikwad
|
1825015WL088068
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299786
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG24210320240776987
|
21/03/2024
|
Devidas Chaudhari
|
1825015WL088068
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299783
|
|
DEVIDAS DIGAMBAR CHOUDHARIANDNANDABAI DE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|