|
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-25-015-039-001/193
(RANIDHANORA)
|
1825015000NRG24090220240629412
|
09/02/2024
|
Pirusing Vikas Chavan
|
1825015WL074145
|
Pirusing Vikas Chavan
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020296
|
|
PIRUSING VIKAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-039-001/257
(RANIDHANORA)
|
1825015000NRG24090220240629417
|
09/02/2024
|
Jarat Khan
|
1825015WL074145
|
Jarat Khan
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020306
|
|
Mr. JARAT GULAMRSUL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-039-001/257
(RANIDHANORA)
|
1825015000NRG24090220240629418
|
09/02/2024
|
SHAMA
|
1825015WL074145
|
SHAMA
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020321
|
|
SHAMMA JARAT KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-039-001/190
(RANIDHANORA)
|
1825015000NRG24090220240629410
|
09/02/2024
|
raju gavande
|
1825015WL074145
|
raju gavande
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020301
|
|
RAJESH DIGAMBAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-039-001/190
(RANIDHANORA)
|
1825015000NRG24090220240629411
|
09/02/2024
|
vandana gavande
|
1825015WL074145
|
vandana gavande
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020302
|
|
VANDANA RAJESH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24090220240629414
|
09/02/2024
|
Nirmala Chavhan
|
1825015WL074145
|
Nirmala Chavhan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020292
|
|
NIRMLA VIKAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24090220240629413
|
09/02/2024
|
Vikas Chavhan
|
1825015WL074145
|
Vikas Chavhan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020291
|
|
MR VIKAS VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24090220240629419
|
09/02/2024
|
Ramhari Pandu Chavan
|
1825015WL074145
|
Ramhari Pandu Chavan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020293
|
|
MR RAMAHARI PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-039-001/66
(RANIDHANORA)
|
1825015000NRG24090220240629437
|
09/02/2024
|
Vishnu Dharma Gedam
|
1825015WL074145
|
Vishnu Dharma Gedam
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020295
|
|
VISHNAU DHARAMA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-039-001/70
(RANIDHANORA)
|
1825015000NRG24090220240629440
|
09/02/2024
|
Yasmin Shekh Yunus Inus
|
1825015WL074145
|
Yasmin Shekh Yunus Inus
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020298
|
|
ASAMIN SHE INUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-039-001/110
(RANIDHANORA)
|
1825015000NRG24090220240629407
|
09/02/2024
|
Irfan S Rahup
|
1825015WL074145
|
Irfan S Rahup
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020307
|
|
SHE ERAFAN SHE RAHUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-039-001/110
(RANIDHANORA)
|
1825015000NRG24090220240629408
|
09/02/2024
|
Maimudabi S Irfan
|
1825015WL074145
|
Maimudabi S Irfan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020312
|
|
MISS MAIMUDABI IRFANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24090220240629415
|
09/02/2024
|
dinesh
|
1825015WL074145
|
dinesh
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020319
|
|
DINESH VIKAS CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-039-001/210
(RANIDHANORA)
|
1825015000NRG24090220240629416
|
09/02/2024
|
sarikha
|
1825015WL074145
|
sarikha
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020314
|
|
MRS SARIKAXXCHAVHAN AND DINESHXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24090220240629422
|
09/02/2024
|
BHAGYASHRI
|
1825015WL074145
|
BHAGYASHRI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020310
|
|
MISS BHAGYASHRI MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24090220240629420
|
09/02/2024
|
LALITABAI
|
1825015WL074145
|
LALITABAI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020309
|
|
MISS LALITA RAMAHARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-039-001/268
(RANIDHANORA)
|
1825015000NRG24090220240629421
|
09/02/2024
|
MANOJ
|
1825015WL074145
|
MANOJ
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020308
|
|
MANOJ RAMAHARI CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-039-001/272
(RANIDHANORA)
|
1825015000NRG24090220240629423
|
09/02/2024
|
MANOJ
|
1825015WL074145
|
MANOJ
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020311
|
|
MR MANOJ DHAVJI TUWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-039-001/272
(RANIDHANORA)
|
1825015000NRG24090220240629424
|
09/02/2024
|
MAYABAI
|
1825015WL074145
|
MAYABAI
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020315
|
|
MISS MAYA MANOJ TUVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-039-001/282
(RANIDHANORA)
|
1825015000NRG24090220240629425
|
09/02/2024
|
gajanan aagirkar
|
1825015WL074145
|
gajanan aagirkar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020320
|
|
GAJANAN BHIMRAV AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-039-001/340
(RANIDHANORA)
|
1825015000NRG24090220240629426
|
09/02/2024
|
aasha thakare
|
1825015WL074145
|
aasha thakare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020317
|
|
MRS ASHA AMBADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-039-001/342
(RANIDHANORA)
|
1825015000NRG24090220240629428
|
09/02/2024
|
Vanmala Neware
|
1825015WL074145
|
Vanmala Neware
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020322
|
|
MRS VANAMALA YADAV YADAV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-039-001/342
(RANIDHANORA)
|
1825015000NRG24090220240629427
|
09/02/2024
|
Yadav Neware
|
1825015WL074145
|
Yadav Neware
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020318
|
|
MR YADAV LAXMAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-039-001/344
(RANIDHANORA)
|
1825015000NRG24090220240629429
|
09/02/2024
|
Mangesh Marskholhe
|
1825015WL074145
|
Mangesh Marskholhe
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020323
|
|
MANGESH BHAURAO MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-039-001/429
(RANIDHANORA)
|
1825015000NRG24090220240629436
|
09/02/2024
|
Aysha
|
1825015WL074145
|
Aysha
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020324
|
|
AYASHA ANJUM SHEIKH MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-039-001/66
(RANIDHANORA)
|
1825015000NRG24090220240629438
|
09/02/2024
|
Paru Vishnu Gedam
|
1825015WL074145
|
Paru Vishnu Gedam
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020316
|
|
MRS PARU BAI VISHNU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-039-001/70
(RANIDHANORA)
|
1825015000NRG24090220240629439
|
09/02/2024
|
Shekh Yunus
|
1825015WL074145
|
Shekh Yunus
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020313
|
|
YUNUS MAHEMUD SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-039-001/352
(RANIDHANORA)
|
1825015000NRG24090220240629430
|
09/02/2024
|
Atul Chavhan
|
1825015WL074145
|
Atul Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020300
|
|
ATUL VIKAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
MH-25-015-039-001/352
(RANIDHANORA)
|
1825015000NRG24090220240629432
|
09/02/2024
|
Kran Chavhan
|
1825015WL074145
|
Kran Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020304
|
|
KARAN ATUL CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-039-001/352
(RANIDHANORA)
|
1825015000NRG24090220240629431
|
09/02/2024
|
Vandana Chavhan
|
1825015WL074145
|
Vandana Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020303
|
|
VADANA ATUL CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
MH-25-015-039-001/371
(RANIDHANORA)
|
1825015000NRG24090220240629433
|
09/02/2024
|
Pravin Shankar Gedam
|
1825015WL074145
|
Pravin Shankar Gedam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020299
|
|
PRAVIN SHANKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-039-001/371
(RANIDHANORA)
|
1825015000NRG24090220240629434
|
09/02/2024
|
Sundara Pravin Gedam
|
1825015WL074145
|
Sundara Pravin Gedam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020305
|
|
SHRIMATI SUNDAR PRAVIN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
MH-25-015-039-001/429
(RANIDHANORA)
|
1825015000NRG24090220240629435
|
09/02/2024
|
SHEKH MOHSIN SHEKH HABIB
|
1825015WL074145
|
SHEKH MOHSIN SHEKH HABIB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020297
|
|
SHEIKH MOHSIN SHEIKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-039-001/145
(RANIDHANORA)
|
1825015000NRG24090220240629409
|
09/02/2024
|
Maya
|
1825015WL074145
|
Maya
|
00768
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240020294
|
|
MISS MAYA SURESH DHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|