|
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-25-015-053-001/169
(AMBODA)
|
1825015000NRG24291220230537460
|
29/12/2023
|
puransing g rathod
|
1825015WL063945
|
puransing g rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145293
|
|
MR PURANSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-053-001/42
(AMBODA)
|
1825015000NRG24291220230537485
|
29/12/2023
|
SANJAY V RATHOD
|
1825015WL063945
|
SANJAY V RATHOD
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145292
|
|
MR SANJAY VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24291220230537450
|
29/12/2023
|
M Rathod
|
1825015WL063945
|
M Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145296
|
|
MR MOHAN UNDRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24291220230537451
|
29/12/2023
|
M Rathod
|
1825015WL063945
|
M Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145297
|
|
MRS GANGABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-053-001/129
(AMBODA)
|
1825015000NRG24291220230537456
|
29/12/2023
|
Vandana Rathod
|
1825015WL063945
|
Vandana Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145294
|
|
MRS VANDANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/162
(AMBODA)
|
1825015000NRG24291220230537458
|
29/12/2023
|
omsingh prakash rathod
|
1825015WL063945
|
omsingh prakash rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145298
|
|
UMESH/OMSING JAYPRKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-053-001/302
(AMBODA)
|
1825015000NRG24291220230537463
|
29/12/2023
|
Sandip Rathod
|
1825015WL063945
|
Sandip Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240142833
|
|
MR SANDIP KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-053-001/307
(AMBODA)
|
1825015000NRG24291220230537466
|
29/12/2023
|
yogesh rathod
|
1825015WL063945
|
yogesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240142830
|
|
yogesh rathod
|
INDUSIND BANK(607189)
|
|
9
|
ARNI
|
MH-25-015-053-001/35
(AMBODA)
|
1825015000NRG24291220230537475
|
29/12/2023
|
hemant ade
|
1825015WL063945
|
hemant ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145295
|
|
MR HEMANT BABARAO ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24291220230537476
|
29/12/2023
|
Niranjan Rathod
|
1825015WL063945
|
Niranjan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240142832
|
|
MR NIRANJAN FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24291220230537477
|
29/12/2023
|
Sulochana Rathod
|
1825015WL063945
|
Sulochana Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240142831
|
|
MRS CHABUTAI NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-053-001/309
(AMBODA)
|
1825015000NRG24291220230537468
|
29/12/2023
|
Pandu Maroti Rathod
|
1825015WL063945
|
Pandu Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240142835
|
|
PANDURANG MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-053-001/309
(AMBODA)
|
1825015000NRG24291220230537469
|
29/12/2023
|
Yogita Pandurang Rathod
|
1825015WL063945
|
Yogita Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240142834
|
|
MISS YOGITA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-053-001/710
(AMBODA)
|
1825015000NRG24291220230537488
|
29/12/2023
|
balwan
|
1825015WL063945
|
balwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145290
|
|
BALWAN RAAMRAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24291220230537489
|
29/12/2023
|
sham
|
1825015WL063945
|
sham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240145291
|
|
SHAAM RAAMRAAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|