|
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)
|
1825015000NRG24210320240775580
|
21/03/2024
|
MEGHA
|
1825015WL087961
|
MEGHA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584569
|
|
CHANDA MAHESHRAO TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24210320240775581
|
21/03/2024
|
Savitri Gajanan Murkhe
|
1825015WL087961
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584568
|
|
MISS SAVITRA SHAMRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24210320240775585
|
21/03/2024
|
Gopal Kudmate
|
1825015WL087961
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584567
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24210320240775583
|
21/03/2024
|
Alaka Ligaji Meshram
|
1825015WL087961
|
Alaka Ligaji Meshram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584566
|
|
MRS ALKA LINGAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24210320240775582
|
21/03/2024
|
Lingaji Sitaram Meshram
|
1825015WL087961
|
Lingaji Sitaram Meshram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584565
|
|
LINGAJI SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24210320240775584
|
21/03/2024
|
Shivam Vilas Chaudhari
|
1825015WL087961
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584564
|
|
SHIVAM VILAS CHAUDAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24210320240775586
|
21/03/2024
|
bhuku prabhu rathod
|
1825015WL087962
|
bhuku prabhu rathod
|
00768
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584562
|
|
BHIKARI PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24210320240775587
|
21/03/2024
|
lalita bhuku rathod
|
1825015WL087962
|
lalita bhuku rathod
|
00768
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053584563
|
|
LALITA BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|