|
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-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG24290120240594899
|
29/01/2024
|
Hirasing Ade
|
1825015WL070537
|
Hirasing Ade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712765
|
|
Mr. HIRASING LAKSHMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-079-001/50600087
(PIMPALNER)
|
1825015000NRG24290120240594900
|
29/01/2024
|
Nitin N Pawar
|
1825015WL070537
|
Nitin N Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712767
|
|
Mr. NITIN NAGORAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-079-001/280
(PIMPALNER)
|
1825015000NRG24290120240594897
|
29/01/2024
|
SANDIP
|
1825015WL070537
|
SANDIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240712764
|
|
Mr. SANDIP DHURYODHAN VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-079-001/65
(PIMPALNER)
|
1825015000NRG24290120240594901
|
29/01/2024
|
Shesula S Rathod
|
1825015WL070537
|
Shesula S Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240712766
|
|
Ms. SUSHILA SANTOSH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-051-001/205
(SHARI)
|
1825015000NRG24290120240594902
|
29/01/2024
|
Swapnil Gowardhan Rathod
|
1825015WL070538
|
Swapnil Gowardhan Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712759
|
|
MR SWAPNIL GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-051-001/316
(SHARI)
|
1825015000NRG24290120240594903
|
29/01/2024
|
Shamal Gowardhan Rathod
|
1825015WL070538
|
Shamal Gowardhan Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712758
|
|
SHYAMAL GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-051-001/320
(SHARI)
|
1825015000NRG24290120240594905
|
29/01/2024
|
Usha Gowrdhan Rathod
|
1825015WL070538
|
Usha Gowrdhan Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712762
|
|
USHATAI GOVARDHAN RATHODANDPRITI GOVARDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-051-001/320
(SHARI)
|
1825015000NRG24290120240594904
|
29/01/2024
|
Gowardhan Dayaram Rathod
|
1825015WL070538
|
Gowardhan Dayaram Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712760
|
|
GOWARDHAN DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-051-001/320
(SHARI)
|
1825015000NRG24290120240594906
|
29/01/2024
|
Snehal Govrdhan Rathod
|
1825015WL070538
|
Snehal Govrdhan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712761
|
|
SNEHAL GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG24290120240594898
|
29/01/2024
|
Mahesh M Chavan
|
1825015WL070537
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712768
|
|
MR MAHESH MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-079-001/50600024
(PIMPALNER)
|
1825015000NRG24290120240594891
|
29/01/2024
|
santosh s more
|
1825015WL070536
|
santosh s more
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240712763
|
|
Mr. SANTOSH SHYAMRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|