|
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-25-015-084-001/1
(UMARI PATHAR)
|
1825015000NRG24080220240622531
|
08/02/2024
|
Ajab B Ratne
|
1825015WL073496
|
Ajab B Ratne
|
00089
|
CBIN0281730
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240608845
|
|
Mr. AJABRAO BHIKU RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-084-001/180
(UMARI PATHAR)
|
1825015000NRG24080220240622533
|
08/02/2024
|
subhas t rude
|
1825015WL073496
|
subhas t rude
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240608844
|
|
RUDE SHUBHASH TULASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-084-001/316
(UMARI PATHAR)
|
1825015000NRG24080220240622525
|
08/02/2024
|
bharat shivram chakre
|
1825015WL073495
|
bharat shivram chakre
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240608842
|
|
Mr. BHARAT SHIVRAM CHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-084-001/331
(UMARI PATHAR)
|
1825015000NRG24080220240622526
|
08/02/2024
|
REVATI
|
1825015WL073495
|
REVATI
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240611304
|
|
Mrs. REVATI GAJANAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-084-001/347
(UMARI PATHAR)
|
1825015000NRG24080220240622528
|
08/02/2024
|
Chhaya M Jadhav
|
1825015WL073495
|
Chhaya M Jadhav
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240611303
|
|
CHHAYA MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-084-001/347
(UMARI PATHAR)
|
1825015000NRG24080220240622527
|
08/02/2024
|
Manik K Jadhav
|
1825015WL073495
|
Manik K Jadhav
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240608848
|
|
MANIK KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-084-001/353
(UMARI PATHAR)
|
1825015000NRG24080220240622529
|
08/02/2024
|
Bharat Jayswal
|
1825015WL073495
|
Bharat Jayswal
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240611305
|
|
Mr. BHARAT NEHARULAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-084-001/62
(UMARI PATHAR)
|
1825015000NRG24080220240622530
|
08/02/2024
|
Surekha shere
|
1825015WL073495
|
Surekha shere
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240608840
|
|
Mrs. SUREKHA BANDU SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-084-001/148
(UMARI PATHAR)
|
1825015000NRG24080220240622532
|
08/02/2024
|
abhay diwakar bramhankar
|
1825015WL073496
|
abhay diwakar bramhankar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240608843
|
|
MR ABHAY DIWAKAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-084-001/392
(UMARI PATHAR)
|
1825015000NRG24080220240622534
|
08/02/2024
|
Sujata Amol Waghamare
|
1825015WL073496
|
Sujata Amol Waghamare
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240608847
|
|
MRS SUJATA AMOL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24080220240622535
|
08/02/2024
|
suarshan
|
1825015WL073496
|
suarshan
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240608846
|
|
SUDARSHAN DATTA SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24080220240622536
|
08/02/2024
|
Dharma
|
1825015WL073496
|
Dharma
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240608841
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|