|
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-25-015-059-001/199
(SATARA)
|
1825015000NRG24260220240673404
|
26/02/2024
|
SHRIKANT
|
1825015WL078481
|
SHRIKANT
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921637
|
|
MR SHRIKANT RAMESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24260220240672637
|
26/02/2024
|
Balu Jadhav
|
1825015WL078404
|
Balu Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921639
|
|
Mr. BALU VASRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24260220240672638
|
26/02/2024
|
s b jadhao
|
1825015WL078404
|
s b jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921646
|
|
Mrs. SANGITA BALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-082-001/348
(PANDHURNA)
|
1825015000NRG24260220240672641
|
26/02/2024
|
Harshwardhan Ravindra Bageshwar
|
1825015WL078404
|
Harshwardhan Ravindra Bageshwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921638
|
|
HARSHVARDHAN RAVINDRA BAGESHWAR
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-082-001/675
(PANDHURNA)
|
1825015000NRG24260220240672647
|
26/02/2024
|
kiran
|
1825015WL078404
|
kiran
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921642
|
|
Miss. KIRAN RAMESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-082-001/675
(PANDHURNA)
|
1825015000NRG24260220240672646
|
26/02/2024
|
vipul
|
1825015WL078404
|
vipul
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921643
|
|
Mr. VIPUL DILIP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-059-001/82
(SATARA)
|
1825015000NRG24260220240673431
|
26/02/2024
|
Surekha chavhan
|
1825015WL078481
|
Surekha chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921636
|
|
MRS SHEELA JAYASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-082-001/1187
(PANDHURNA)
|
1825015000NRG24260220240672636
|
26/02/2024
|
Divya Mankar
|
1825015WL078404
|
Divya Mankar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921641
|
|
MRS DIVYAXXMANKAR AND NARENDRAXXMANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24260220240672640
|
26/02/2024
|
Annapurna P Devkar
|
1825015WL078404
|
Annapurna P Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921647
|
|
Mrs. ANNPURANA PRAKASH DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24260220240672639
|
26/02/2024
|
Prakash S Devkar
|
1825015WL078404
|
Prakash S Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921648
|
|
MR PRAKASH SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-082-001/453
(PANDHURNA)
|
1825015000NRG24260220240672643
|
26/02/2024
|
Sandip Devkar
|
1825015WL078404
|
Sandip Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921640
|
|
MR SADIP PRAKASH DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-082-001/482
(PANDHURNA)
|
1825015000NRG24260220240672644
|
26/02/2024
|
Sima Datta Rathod
|
1825015WL078404
|
Sima Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921645
|
|
Mrs. SEEMA DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-082-001/542
(PANDHURNA)
|
1825015000NRG24260220240672645
|
26/02/2024
|
Nikhil Pursing Jadhav
|
1825015WL078404
|
Nikhil Pursing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240921644
|
|
MR NIKHIL PURANDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|