|
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-25-015-083-002/6
(CHIKANI)
|
1825015000NRG24310820230395656
|
31/08/2023
|
sada
|
1825015WL043153
|
sada
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064637
|
|
MR SADASHIV TUKARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/247
(CHIKANI)
|
1825015000NRG24310820230395652
|
31/08/2023
|
VIJAY
|
1825015WL043153
|
VIJAY
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230064636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARNI
|
MH-25-015-083-001/419
(CHIKANI)
|
1825015000NRG24310820230395659
|
31/08/2023
|
Sangita Shinde
|
1825015WL043154
|
Sangita Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064634
|
|
Miss. KALYANI RAJKUMAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-002/14
(CHIKANI)
|
1825015000NRG24310820230395660
|
31/08/2023
|
Gayabai Jagganaath Shinde
|
1825015WL043154
|
Gayabai Jagganaath Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064625
|
|
Mrs. GAYABAI JAGANNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-002/145
(CHIKANI)
|
1825015000NRG24310820230395661
|
31/08/2023
|
Anil Praghane
|
1825015WL043154
|
Anil Praghane
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064635
|
|
ANIL NAMDEO PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-083-002/62
(CHIKANI)
|
1825015000NRG24310820230395665
|
31/08/2023
|
Sitaram Shinde
|
1825015WL043154
|
Sitaram Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064624
|
|
MR SITARAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-083-001/404
(CHIKANI)
|
1825015000NRG24310820230395653
|
31/08/2023
|
Shahubai Shinde
|
1825015WL043153
|
Shahubai Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064626
|
|
MRS SHAHUBAI RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-083-002/154
(CHIKANI)
|
1825015000NRG24310820230395655
|
31/08/2023
|
Dipak bhagvan shinde
|
1825015WL043153
|
Dipak bhagvan shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064628
|
|
MR DIPAK BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-083-002/303
(CHIKANI)
|
1825015000NRG24310820230395662
|
31/08/2023
|
Sahebrao khandu shinde
|
1825015WL043154
|
Sahebrao khandu shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064631
|
|
MR SAHEBRAO KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-083-002/303
(CHIKANI)
|
1825015000NRG24310820230395663
|
31/08/2023
|
Sangita sahebrao shinde
|
1825015WL043154
|
Sangita sahebrao shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064632
|
|
SANGITA SAHEBRAO SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ARNI
|
MH-25-015-083-002/5
(CHIKANI)
|
1825015000NRG24310820230395664
|
31/08/2023
|
bhagwan
|
1825015WL043154
|
bhagwan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064627
|
|
Mr. BHAGVAN JAGANATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-083-002/66
(CHIKANI)
|
1825015000NRG24310820230395657
|
31/08/2023
|
gulab shegar
|
1825015WL043153
|
gulab shegar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064630
|
|
MR GULAB JAGANNATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-083-002/67
(CHIKANI)
|
1825015000NRG24310820230395658
|
31/08/2023
|
ramkrushn solanke
|
1825015WL043153
|
ramkrushn solanke
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064633
|
|
MRS RAMUKRUSHANA RAGUUNATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-083-002/89
(CHIKANI)
|
1825015000NRG24310820230395666
|
31/08/2023
|
GAYABAI
|
1825015WL043154
|
GAYABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064629
|
|
MRS GAYABAI JAGANATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-083-001/711
(CHIKANI)
|
1825015000NRG24310820230395654
|
31/08/2023
|
taibai shinde
|
1825015WL043153
|
taibai shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064638
|
|
TAIBAI SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|