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-25-015-091-001/256 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509354
|
12/12/2023
|
SATISH MORKAR
|
1825015WL060703
|
SATISH MORKAR
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252398
|
|
SATISH SHAMRAO MORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-091-001/246 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509350
|
12/12/2023
|
aruna butale
|
1825015WL060703
|
aruna butale
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252408
|
|
Mrs. ARUNABAI SANJAY BUTLE
|
BANK OF MAHARASHTRA(607387)
|
3
|
ARNI
|
MH-25-015-091-001/246 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509351
|
12/12/2023
|
sanjay butale
|
1825015WL060703
|
sanjay butale
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252409
|
|
BUTLE SANJAY ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
4
|
ARNI
|
MH-25-015-091-001/902 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509381
|
12/12/2023
|
SHIVAM
|
1825015WL060703
|
SHIVAM
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252407
|
|
SHIVAM VIJAY BUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-091-001/872 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509364
|
12/12/2023
|
NITESH
|
1825015WL060703
|
NITESH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252404
|
|
NITESH SAHEBRAO BUTLEY
|
HDFC BANK LTD(607152)
|
6
|
ARNI
|
MH-25-015-091-001/872 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509365
|
12/12/2023
|
RANJANA
|
1825015WL060703
|
RANJANA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252403
|
|
RANJANA NITESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ARNI
|
MH-25-015-091-001/873 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509367
|
12/12/2023
|
KARUNA
|
1825015WL060703
|
KARUNA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252405
|
|
KARUNA SANDESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ARNI
|
MH-25-015-091-001/873 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509366
|
12/12/2023
|
SANDESH
|
1825015WL060703
|
SANDESH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252406
|
|
SANDESH SAHEBRAO BUTLE
|
HDFC BANK LTD(607152)
|
9
|
ARNI
|
MH-25-015-091-001/880 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509370
|
12/12/2023
|
subhash
|
1825015WL060703
|
subhash
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252400
|
|
Mr. SUBHASH SHANKAR PENDORE
|
BANK OF MAHARASHTRA(607387)
|
10
|
ARNI
|
MH-25-015-091-001/880 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509371
|
12/12/2023
|
suvarna
|
1825015WL060703
|
suvarna
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252399
|
|
SUVARNA SUBHASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ARNI
|
MH-25-015-091-001/908 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509384
|
12/12/2023
|
ERFAN
|
1825015WL060703
|
ERFAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/12/2023
|
|
8575252402
|
|
SHEIKH IRFAN SHEIKH ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ARNI
|
MH-25-015-091-001/908 (CHIKHALI(IJARA))
|
1825015000NRG24121220230509385
|
12/12/2023
|
SAMIR
|
1825015WL060703
|
SAMIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252401
|
|
Mr. Samir Sheikh Ismail
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|