|
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-25-015-083-001/561
(CHIKANI)
|
1825015000NRG24250120240590353
|
25/01/2024
|
Baban Sheshrao Ambhore
|
1825015WL070061
|
Baban Sheshrao Ambhore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240665138
|
|
Mr. BABAN SHESHRAO AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-083-001/561
(CHIKANI)
|
1825015000NRG24250120240590354
|
25/01/2024
|
Usha Ambore
|
1825015WL070061
|
Usha Ambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240665139
|
|
Mrs. USHA BABAN AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-060-001/655
(LONBEHEL)
|
1825015000NRG24250120240590362
|
25/01/2024
|
amar dadarao raut
|
1825015WL070062
|
amar dadarao raut
|
00114
|
UTIB0SYDC66
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665135
|
|
MR AMAR DADARAO RAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-060-001/319
(LONBEHEL)
|
1825015000NRG24250120240590357
|
25/01/2024
|
Joshna Markate
|
1825015WL070062
|
Joshna Markate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665133
|
|
POOJA PRAFUL MARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-060-001/333
(LONBEHEL)
|
1825015000NRG24250120240590360
|
25/01/2024
|
Aruna More
|
1825015WL070062
|
Aruna More
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665134
|
|
ARUNABAI RAMHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24250120240590361
|
25/01/2024
|
SADGURU PIMPLE
|
1825015WL070062
|
SADGURU PIMPLE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665136
|
|
PARMESHVR FAKIRRAV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-083-001/636
(CHIKANI)
|
1825015000NRG24250120240590355
|
25/01/2024
|
Vitthal Tukaram Shelake
|
1825015WL070061
|
Vitthal Tukaram Shelake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665137
|
|
VITTHAL TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|