|
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-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24120220240631659
|
12/02/2024
|
ARAVIND
|
1825015WL074377
|
ARAVIND
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
12/02/2024
|
|
0387270568
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24120220240631660
|
12/02/2024
|
KARUNA
|
1825015WL074377
|
KARUNA
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
12/02/2024
|
|
0387270567
|
|
MS KARUNA ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24120220240631661
|
12/02/2024
|
Pallavi
|
1825015WL074377
|
Pallavi
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
12/02/2024
|
|
0387270566
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24120220240631656
|
12/02/2024
|
babusing chawan
|
1825015WL074377
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
12/02/2024
|
|
0387270572
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24120220240631666
|
12/02/2024
|
Nilesh Prabhu Ramanboinwar
|
1825015WL074378
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0387270571
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24120220240631667
|
12/02/2024
|
Nilesh Prabhu Ramanboinwar
|
1825015WL074378
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0387270570
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24120220240631668
|
12/02/2024
|
Ramkrushna Jethewad
|
1825015WL074378
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0387270564
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24120220240631669
|
12/02/2024
|
Ramkrushna Jethewad
|
1825015WL074378
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0387270565
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24120220240631657
|
12/02/2024
|
anita
|
1825015WL074377
|
anita
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/02/2024
|
|
0387270569
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|