|
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-25-015-022-002/85
(KAWATHA BAJAR)
|
1825015000NRG24170120240567818
|
17/01/2024
|
MEGHA
|
1825015WL067558
|
MEGHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240012822
|
|
CHANDA MAHESHRAO TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24170120240567807
|
17/01/2024
|
Bandu Kathlewad
|
1825015WL067558
|
Bandu Kathlewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012817
|
|
MR BANDU KISAN KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24170120240567808
|
17/01/2024
|
Sonali Shivaji Bhalewad
|
1825015WL067558
|
Sonali Shivaji Bhalewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012815
|
|
BHARATRATNA SONALI SHIVAJI BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24170120240567812
|
17/01/2024
|
Ananta
|
1825015WL067558
|
Ananta
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012814
|
|
MR ANANT PANDURANG MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/385
(KAWATHA BAJAR)
|
1825015000NRG24170120240567813
|
17/01/2024
|
Mangala Shivaji Kathalewad
|
1825015WL067558
|
Mangala Shivaji Kathalewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012821
|
|
MRS MANGALA SHIVAJI KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/387
(KAWATHA BAJAR)
|
1825015000NRG24170120240567814
|
17/01/2024
|
Archana Shankar Kathlewad
|
1825015WL067558
|
Archana Shankar Kathlewad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012818
|
|
MRS ARCHNA SHANKAR KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/81
(KAWATHA BAJAR)
|
1825015000NRG24170120240567826
|
17/01/2024
|
SARALA
|
1825015WL067559
|
SARALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012819
|
|
MRS SARLA CHATRAPALSING CHAWARGAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24170120240567827
|
17/01/2024
|
Bharat Sanganwad
|
1825015WL067559
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012820
|
|
MR BHARAT BABARAO SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24170120240567819
|
17/01/2024
|
Savitri Gajanan Murkhe
|
1825015WL067558
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240012813
|
|
MISS SAVITRA SHAMRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24170120240567823
|
17/01/2024
|
Gopal Kudmate
|
1825015WL067558
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240012816
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-022-002/293
(KAWATHA BAJAR)
|
1825015000NRG24170120240567817
|
17/01/2024
|
Nilesh Matpalwar
|
1825015WL067558
|
Nilesh Matpalwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240012812
|
|
NILESH PANDURANG MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|