|
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-25-015-008-001/550
(MAHALUNGI)
|
1825015000NRG24031120230470552
|
03/11/2023
|
Balchand B Rathod
|
1825015WL055401
|
Balchand B Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005372997
|
|
Mr. BALCHAND BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24031120230470555
|
03/11/2023
|
Jitesh Chavhan
|
1825015WL055401
|
Jitesh Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373002
|
|
JITESH DATTA CHAUHAN
|
IDBI BANK(607095)
|
|
3
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24031120230470496
|
03/11/2023
|
Bhagwan Narayan Shinde
|
1825015WL055395
|
Bhagwan Narayan Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005372995
|
|
Mr. BHAGWAN NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24031120230470497
|
03/11/2023
|
Gopabai Narayan Shinde
|
1825015WL055395
|
Gopabai Narayan Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005373001
|
|
GOPABAI BHAGAVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24031120230470574
|
03/11/2023
|
khushal pawar
|
1825015WL055403
|
khushal pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005372998
|
|
MR KHUSHAL UDDHAORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24031120230470565
|
03/11/2023
|
SHARAD
|
1825015WL055402
|
SHARAD
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005373003
|
|
MR SHARAD BHIMRAV GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24031120230470477
|
03/11/2023
|
Vijay Gubare
|
1825015WL055394
|
Vijay Gubare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005373006
|
|
MS VIJAYXXGUBARE AND KAVITAXXGUBARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24031120230470495
|
03/11/2023
|
Dipak bhagvan shinde
|
1825015WL055395
|
Dipak bhagvan shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005372996
|
|
MR DIPAK BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24031120230470564
|
03/11/2023
|
BHARAT
|
1825015WL055402
|
BHARAT
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005373004
|
|
MR BHARAT BHIMARAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG24031120230470563
|
03/11/2023
|
Gunfa B Gayakwad
|
1825015WL055402
|
Gunfa B Gayakwad
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005373005
|
|
MRS GUFA BHIMRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-008-001/681
(MAHALUNGI)
|
1825015000NRG24031120230470556
|
03/11/2023
|
Anita Jitesh Chavan
|
1825015WL055401
|
Anita Jitesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373000
|
|
ANITA JITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-008-001/550
(MAHALUNGI)
|
1825015000NRG24031120230470551
|
03/11/2023
|
Gitabai B rathod
|
1825015WL055401
|
Gitabai B rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005372999
|
|
GITA BHALCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|