|
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-25-015-074-001/106
(DAHELI)
|
1825015000NRG24131220230509948
|
13/12/2023
|
Eknath C Shambharkar
|
1825015WL060777
|
Eknath C Shambharkar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049989
|
|
Mr. EKNATH CHOKHAJI SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-074-001/106
(DAHELI)
|
1825015000NRG24131220230509949
|
13/12/2023
|
Manisha E Shambharkar
|
1825015WL060777
|
Manisha E Shambharkar
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049990
|
|
Mrs. MANISHA EKNATH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-074-001/302
(DAHELI)
|
1825015000NRG24131220230509952
|
13/12/2023
|
Rahul Chafale
|
1825015WL060777
|
Rahul Chafale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049991
|
|
Mr. RAHUL VIKRAM CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-074-001/351
(DAHELI)
|
1825015000NRG24131220230509954
|
13/12/2023
|
Laxaman Maroti Bansod
|
1825015WL060777
|
Laxaman Maroti Bansod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049987
|
|
MRS LAXMAN MAROTI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-074-001/351
(DAHELI)
|
1825015000NRG24131220230509955
|
13/12/2023
|
Sima laxaman Bansod
|
1825015WL060777
|
Sima laxaman Bansod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049988
|
|
MRS SIMA LAXMAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-058-001/133
(BHANSARA)
|
1825015000NRG24131220230509751
|
13/12/2023
|
Tai Shrawan Aahake
|
1825015WL060753
|
Tai Shrawan Aahake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049980
|
|
TAI SHRAWAN AHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-058-001/321
(BHANSARA)
|
1825015000NRG24131220230509753
|
13/12/2023
|
Durga Pandurang Gedam
|
1825015WL060753
|
Durga Pandurang Gedam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049982
|
|
DURGA PANDURANG GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-058-001/332
(BHANSARA)
|
1825015000NRG24131220230509756
|
13/12/2023
|
sima kambale
|
1825015WL060753
|
sima kambale
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049983
|
|
Mrs. SIMA GAJANAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24131220230509758
|
13/12/2023
|
Kantabai Behare
|
1825015WL060753
|
Kantabai Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049985
|
|
Mrs. KANTA NANARAO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-058-001/7
(BHANSARA)
|
1825015000NRG24131220230509759
|
13/12/2023
|
Rahul Banduji Behare
|
1825015WL060753
|
Rahul Banduji Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049986
|
|
RAHHUL BANDUJI BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-058-001/76
(BHANSARA)
|
1825015000NRG24131220230509760
|
13/12/2023
|
Mangala Pradip Charmode
|
1825015WL060753
|
Mangala Pradip Charmode
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049984
|
|
Mrs. MANAGALA PRADIP CHARMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24131220230509752
|
13/12/2023
|
Kisan Shelmake
|
1825015WL060753
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049979
|
|
KISAN LACCHA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-058-001/33
(BHANSARA)
|
1825015000NRG24131220230509755
|
13/12/2023
|
vimal sidam
|
1825015WL060753
|
vimal sidam
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049978
|
|
SIDAM VIMAL BALIRAM BHANSARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24131220230509757
|
13/12/2023
|
Nanaji Behare
|
1825015WL060753
|
Nanaji Behare
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049977
|
|
BEHARE NANA SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-058-001/326
(BHANSARA)
|
1825015000NRG24131220230509754
|
13/12/2023
|
Pawan Kathole
|
1825015WL060753
|
Pawan Kathole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049981
|
|
PAVAN ARUN KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|