|
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-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24281220230531897
|
28/12/2023
|
Sunanda
|
1825015WL063323
|
Sunanda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333014
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24281220230531884
|
28/12/2023
|
DATTA
|
1825015WL063322
|
DATTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333023
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24281220230531886
|
28/12/2023
|
JAMUNABAI
|
1825015WL063322
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333017
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24281220230531887
|
28/12/2023
|
BALU
|
1825015WL063322
|
BALU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333019
|
|
MR BALU SURYABHAN LASANTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24281220230531888
|
28/12/2023
|
KANTA
|
1825015WL063322
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333015
|
|
MRS KANTA BALU LASANTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24281220230531893
|
28/12/2023
|
ARCHANA
|
1825015WL063323
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333016
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24281220230531892
|
28/12/2023
|
Vinod Vitthal Ingle
|
1825015WL063323
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333022
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24281220230531890
|
28/12/2023
|
Manjusha Jayswal
|
1825015WL063322
|
Manjusha Jayswal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333018
|
|
MISS MANJUSHA SACHIN JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-066-001/794
(ANJANKED)
|
1825015000NRG24281220230531889
|
28/12/2023
|
Sachin Jayswal
|
1825015WL063322
|
Sachin Jayswal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333021
|
|
MR SACHIN VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24281220230531894
|
28/12/2023
|
NAVNIT
|
1825015WL063323
|
NAVNIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333012
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24281220230531895
|
28/12/2023
|
MAYURI
|
1825015WL063323
|
MAYURI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333013
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24281220230531896
|
28/12/2023
|
SUSHILA
|
1825015WL063323
|
SUSHILA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240333020
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|