|
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-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24280320240809184
|
28/03/2024
|
buddhiwan
|
1825015WL091077
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273560765
|
|
Mr. BUDHHIVAN CHAMPATRAO MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24280320240809186
|
28/03/2024
|
GAJANAN
|
1825015WL091077
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273560761
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-039-001/118
(RANIDHANORA)
|
1825015000NRG24280320240809177
|
28/03/2024
|
Shakar gawande
|
1825015WL091077
|
Shakar gawande
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560768
|
|
MR SHANKAR BABNAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24280320240809179
|
28/03/2024
|
Gajanan Wankhade
|
1825015WL091077
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560767
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24280320240809178
|
28/03/2024
|
BHUPENDRA F PATIL
|
1825015WL091077
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560762
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24280320240809180
|
28/03/2024
|
Sapana
|
1825015WL091077
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560766
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-039-001/253
(RANIDHANORA)
|
1825015000NRG24280320240809181
|
28/03/2024
|
Siddharth N Mujmule
|
1825015WL091077
|
Siddharth N Mujmule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560764
|
|
MR SHIDHHARTH NAMADEV MUJAMULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24280320240809185
|
28/03/2024
|
KANTA
|
1825015WL091077
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560763
|
|
MRS KANTA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24280320240809187
|
28/03/2024
|
SUNIL
|
1825015WL091077
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560760
|
|
SUNIL GIFA MAJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|