|
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-25-015-063-001/122
(SUKALI)
|
1825015000NRG24220220240661576
|
22/02/2024
|
Gopal Ramesh Rathod
|
1825015WL077298
|
Gopal Ramesh Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213385
|
|
GOPAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/255
(SUKALI)
|
1825015000NRG24220220240661577
|
22/02/2024
|
Datta Jaysingh Rathod
|
1825015WL077298
|
Datta Jaysingh Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213383
|
|
Mr. DATTA JAYHIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24220220240661579
|
22/02/2024
|
Avinash Vilas Rathod
|
1825015WL077298
|
Avinash Vilas Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213384
|
|
MR AVINASH VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-063-001/320
(SUKALI)
|
1825015000NRG24220220240661578
|
22/02/2024
|
Vilas Thavara Rathod
|
1825015WL077298
|
Vilas Thavara Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213380
|
|
Mr. VILAS THAVRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24220220240661574
|
22/02/2024
|
durga ramesh rathod
|
1825015WL077298
|
durga ramesh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213382
|
|
MRS DURGA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-063-001/122
(SUKALI)
|
1825015000NRG24220220240661575
|
22/02/2024
|
Ramesh Bhavsing Rathod
|
1825015WL077298
|
Ramesh Bhavsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213381
|
|
MR RAMESH BHAVASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-063-001/614
(SUKALI)
|
1825015000NRG24220220240661581
|
22/02/2024
|
Chalan Datta Rathod
|
1825015WL077298
|
Chalan Datta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213386
|
|
CHALAN DATTA RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-063-001/1059
(SUKALI)
|
1825015000NRG24220220240661573
|
22/02/2024
|
Nisha Umesh Jadhao
|
1825015WL077298
|
Nisha Umesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213378
|
|
NISHA UMESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-063-001/544
(SUKALI)
|
1825015000NRG24220220240661580
|
22/02/2024
|
Umesh Vilas Rathod
|
1825015WL077298
|
Umesh Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213379
|
|
UMESH VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|