|
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-25-015-078-001/36
(MUKINDPUR)
|
1825015000NRG24210920230418257
|
21/09/2023
|
Amol Bhavre
|
1825015WL047210
|
Amol Bhavre
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111672
|
|
AMOL BHAGWAN BHAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-030-001/1371
(JAWALA)
|
1825015000NRG24210920230418261
|
21/09/2023
|
uma
|
1825015WL047211
|
uma
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230111682
|
|
UMABAI GAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-078-001/111
(MUKINDPUR)
|
1825015000NRG24210920230418250
|
21/09/2023
|
Pradnya Pravin Bhaware
|
1825015WL047210
|
Pradnya Pravin Bhaware
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111681
|
|
MRS PRADNYA PRAVIN BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-078-001/116
(MUKINDPUR)
|
1825015000NRG24210920230418244
|
21/09/2023
|
NANDKISHOR
|
1825015WL047209
|
NANDKISHOR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111676
|
|
HINGADE NANDKISHOR HANUMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-078-001/136
(MUKINDPUR)
|
1825015000NRG24210920230418251
|
21/09/2023
|
AMOL
|
1825015WL047210
|
AMOL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111680
|
|
MR AMOL ASHOK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-078-001/40
(MUKINDPUR)
|
1825015000NRG24210920230418246
|
21/09/2023
|
Bhimrav Bhagat
|
1825015WL047209
|
Bhimrav Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111673
|
|
MR BHIMRAO DEVRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-078-001/50600092
(MUKINDPUR)
|
1825015000NRG24210920230418258
|
21/09/2023
|
Ashwin Bhanarkar
|
1825015WL047210
|
Ashwin Bhanarkar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111678
|
|
MR ASHWIN SONBAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-078-001/70
(MUKINDPUR)
|
1825015000NRG24210920230418249
|
21/09/2023
|
Hanumant Hingade
|
1825015WL047209
|
Hanumant Hingade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111674
|
|
HANUMANTA MAHADU HINGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-030-001/1362
(JAWALA)
|
1825015000NRG24210920230418260
|
21/09/2023
|
sangita
|
1825015WL047211
|
sangita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230111679
|
|
SANGITA VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-078-001/138
(MUKINDPUR)
|
1825015000NRG24210920230418254
|
21/09/2023
|
Durgesh Ramrao Hajare
|
1825015WL047210
|
Durgesh Ramrao Hajare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111677
|
|
MR DURGESH RAMRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-078-001/153
(MUKINDPUR)
|
1825015000NRG24210920230418245
|
21/09/2023
|
Chandan Bhagat
|
1825015WL047209
|
Chandan Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111668
|
|
MR CHANDAN LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-078-001/153
(MUKINDPUR)
|
1825015000NRG24210920230418256
|
21/09/2023
|
puja chandan bhagat
|
1825015WL047210
|
puja chandan bhagat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111669
|
|
POOJA KAILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
ARNI
|
MH-25-015-078-001/50600148
(MUKINDPUR)
|
1825015000NRG24210920230418247
|
21/09/2023
|
ANUSAYA
|
1825015WL047209
|
ANUSAYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111671
|
|
MRS ANUSAYA HANUMANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-078-001/50600157
(MUKINDPUR)
|
1825015000NRG24210920230418259
|
21/09/2023
|
Ujjawala
|
1825015WL047210
|
Ujjawala
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230111675
|
|
MISS UJWALA SANTOSH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-078-001/50600159
(MUKINDPUR)
|
1825015000NRG24210920230418248
|
21/09/2023
|
NANDA
|
1825015WL047209
|
NANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230111670
|
|
MISS NANDA KISAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|