|
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-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24190120240576029
|
19/01/2024
|
Anita Kale
|
1825015WL068475
|
Anita Kale
|
00089
|
CBIN0281730
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240207148
|
|
Mrs. ANITABAI RAMESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-084-001/55
(UMARI PATHAR)
|
1825015000NRG24190120240576026
|
19/01/2024
|
Lata mirzapure
|
1825015WL068475
|
Lata mirzapure
|
00114
|
UTIB0SYDC70
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240207154
|
|
Mrs. LATA ANIL MIRJAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-084-001/62
(UMARI PATHAR)
|
1825015000NRG24190120240576028
|
19/01/2024
|
Surekha shere
|
1825015WL068475
|
Surekha shere
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240207153
|
|
Mrs. SUREKHA BANDU SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24190120240576018
|
19/01/2024
|
Vinod Shere
|
1825015WL068475
|
Vinod Shere
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240207151
|
|
VINOD KASANDAS SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-084-001/250
(UMARI PATHAR)
|
1825015000NRG24190120240576019
|
19/01/2024
|
shre
|
1825015WL068475
|
shre
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240207147
|
|
MR RAMDHAN PANDIT SHERE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-084-001/442
(UMARI PATHAR)
|
1825015000NRG24190120240576024
|
19/01/2024
|
KUNAL
|
1825015WL068475
|
KUNAL
|
00415
|
SBIN0008337
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240207150
|
|
KUNAL SANTOSH JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-084-001/466
(UMARI PATHAR)
|
1825015000NRG24190120240576025
|
19/01/2024
|
suarshan
|
1825015WL068475
|
suarshan
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240207149
|
|
SUDARSHAN DATTA SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24190120240576027
|
19/01/2024
|
Dharma
|
1825015WL068475
|
Dharma
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240207152
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|