|
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-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG24050920230401663
|
05/09/2023
|
Shalik S Kale
|
1825015WL044125
|
Shalik S Kale
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019829
|
|
MR SHALIK SHESHRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24050920230401652
|
05/09/2023
|
Someshwar Rewanshete
|
1825015WL044125
|
Someshwar Rewanshete
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019817
|
|
MR SOMESHWAR TRAYAMBAK REVANSHETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24050920230401654
|
05/09/2023
|
Parvati Ashok Shikhare
|
1825015WL044125
|
Parvati Ashok Shikhare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019815
|
|
Parvati Ashok Shikhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24050920230401655
|
05/09/2023
|
dilip kale
|
1825015WL044125
|
dilip kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019824
|
|
MR DILIP NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24050920230401656
|
05/09/2023
|
mala kale
|
1825015WL044125
|
mala kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
06/09/2023
|
|
5254019823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARNI
|
MH-25-015-031-001/69
(SHELU(BRA))
|
1825015000NRG24050920230401658
|
05/09/2023
|
premla
|
1825015WL044125
|
premla
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019821
|
|
MRS PRAMILA SURESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-031-001/69
(SHELU(BRA))
|
1825015000NRG24050920230401657
|
05/09/2023
|
suresh
|
1825015WL044125
|
suresh
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019820
|
|
MR SURESH SUDAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-031-001/8
(SHELU(BRA))
|
1825015000NRG24050920230401659
|
05/09/2023
|
ashok
|
1825015WL044125
|
ashok
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019828
|
|
AVGAN ASHOK SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-031-001/8
(SHELU(BRA))
|
1825015000NRG24050920230401660
|
05/09/2023
|
sanjiwani awgat
|
1825015WL044125
|
sanjiwani awgat
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019827
|
|
MRS SANJIVANI ASHOK AUGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-031-001/80
(SHELU(BRA))
|
1825015000NRG24050920230401661
|
05/09/2023
|
Suresh Dhanu Manwar
|
1825015WL044125
|
Suresh Dhanu Manwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019825
|
|
SURESH DHANU MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG24050920230401664
|
05/09/2023
|
Rajani Shalikrao Kale
|
1825015WL044125
|
Rajani Shalikrao Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019822
|
|
RAJNI SHALIK KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-031-001/87
(SHELU(BRA))
|
1825015000NRG24050920230401666
|
05/09/2023
|
SURESH
|
1825015WL044125
|
SURESH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019818
|
|
MR SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-031-001/87
(SHELU(BRA))
|
1825015000NRG24050920230401667
|
05/09/2023
|
SURESH
|
1825015WL044125
|
SURESH
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019819
|
|
MRS CHAYA SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-031-001/91
(SHELU(BRA))
|
1825015000NRG24050920230401668
|
05/09/2023
|
Harishwar Pandurang Kodpakwar
|
1825015WL044125
|
Harishwar Pandurang Kodpakwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019826
|
|
KODPAKWAR HARESHWAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-031-001/91
(SHELU(BRA))
|
1825015000NRG24050920230401669
|
05/09/2023
|
Kamal Kodapkwar
|
1825015WL044125
|
Kamal Kodapkwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254019816
|
|
MRS KAMAL HARESHWAR KODPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|