|
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-25-015-007-001/160
(MALEGAON)
|
1825015000NRG24290120240596826
|
29/01/2024
|
ram nArayan Gajabe
|
1825015WL070714
|
ram nArayan Gajabe
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240787479
|
|
Mr. RAM NARAYAN GAJBE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/182
(MALEGAON)
|
1825015000NRG24290120240596828
|
29/01/2024
|
NAMDEV
|
1825015WL070714
|
NAMDEV
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240787480
|
|
NAMDEV SITARAM KODPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-007-001/173
(MALEGAON)
|
1825015000NRG24290120240596827
|
29/01/2024
|
Balu Kisan Chavhan
|
1825015WL070714
|
Balu Kisan Chavhan
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240787471
|
|
Mrs. BALU KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/51
(MALEGAON)
|
1825015000NRG24290120240596831
|
29/01/2024
|
Suresh Pawar
|
1825015WL070714
|
Suresh Pawar
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240787472
|
|
SURESH GOPINATH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-030-001/1364
(JAWALA)
|
1825015000NRG24290120240596820
|
29/01/2024
|
madhukar
|
1825015WL070713
|
madhukar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240787473
|
|
KARALE MADHUKAR TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-030-001/1369
(JAWALA)
|
1825015000NRG24290120240596821
|
29/01/2024
|
gajanan yadavrav vyavhare
|
1825015WL070713
|
gajanan yadavrav vyavhare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240787476
|
|
VYAWHARE GAJANAN YADAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-030-001/2243
(JAWALA)
|
1825015000NRG24290120240596822
|
29/01/2024
|
SHUBHAM
|
1825015WL070713
|
SHUBHAM
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240787478
|
|
SHUBHAM SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-030-001/2244
(JAWALA)
|
1825015000NRG24290120240596823
|
29/01/2024
|
JAYSHREE
|
1825015WL070713
|
JAYSHREE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240787477
|
|
MR JAYASHRI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-030-001/2245
(JAWALA)
|
1825015000NRG24290120240596824
|
29/01/2024
|
TUSHAR
|
1825015WL070713
|
TUSHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240787474
|
|
TUSHAR MADHAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-030-001/2261
(JAWALA)
|
1825015000NRG24290120240596825
|
29/01/2024
|
chanda maroti rathod
|
1825015WL070713
|
chanda maroti rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240787475
|
|
MR CHANDA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|