|
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-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24090220240627209
|
09/02/2024
|
PRAMOD
|
1825015WL073910
|
PRAMOD
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836327
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-039-001/60
(RANIDHANORA)
|
1825015000NRG24090220240627211
|
09/02/2024
|
shila mujmule
|
1825015WL073910
|
shila mujmule
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836331
|
|
SHILA VASANTA MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-079-001/280
(PIMPALNER)
|
1825015000NRG24090220240627327
|
09/02/2024
|
SANDIP
|
1825015WL073921
|
SANDIP
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240836330
|
|
Mr. SANDIP DHURYODHAN VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-079-001/65
(PIMPALNER)
|
1825015000NRG24090220240627330
|
09/02/2024
|
Shesula S Rathod
|
1825015WL073921
|
Shesula S Rathod
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240836339
|
|
Ms. SUSHILA SANTOSH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-039-001/89
(RANIDHANORA)
|
1825015000NRG24090220240627213
|
09/02/2024
|
Ashok Devtale
|
1825015WL073910
|
Ashok Devtale
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836321
|
|
ASHOK NAMADEV DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24090220240627236
|
09/02/2024
|
Sunanda
|
1825015WL073914
|
Sunanda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836332
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-039-001/300
(RANIDHANORA)
|
1825015000NRG24090220240627208
|
09/02/2024
|
DIKSHA
|
1825015WL073910
|
DIKSHA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836338
|
|
MISS DEKSAARVINDBHAGAT AND ARAVINDGOVIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-039-001/62
(RANIDHANORA)
|
1825015000NRG24090220240627212
|
09/02/2024
|
Parasaram Narayan Pitlewad
|
1825015WL073910
|
Parasaram Narayan Pitlewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836324
|
|
MR PARASHRAM NARAYAN PEETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24090220240627232
|
09/02/2024
|
JAMUNABAI
|
1825015WL073914
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836328
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24090220240627233
|
09/02/2024
|
RANJANA
|
1825015WL073914
|
RANJANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836329
|
|
RANJANA BHIMRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24090220240627281
|
09/02/2024
|
Aarti S Dhakulkar
|
1825015WL073917
|
Aarti S Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836336
|
|
AARTI SUBHASH DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24090220240627280
|
09/02/2024
|
Subhash Dhakulkar
|
1825015WL073917
|
Subhash Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836335
|
|
SUBHASH PANDURANG DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24090220240627234
|
09/02/2024
|
NAVNIT
|
1825015WL073914
|
NAVNIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836325
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24090220240627235
|
09/02/2024
|
SUSHILA
|
1825015WL073914
|
SUSHILA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836326
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-066-001/93
(ANJANKED)
|
1825015000NRG24090220240627237
|
09/02/2024
|
DIPALI
|
1825015WL073914
|
DIPALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836337
|
|
PURAM DIPALI OMPRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-039-001/428
(RANIDHANORA)
|
1825015000NRG24090220240627210
|
09/02/2024
|
AKASH SHALIK THAKARE
|
1825015WL073910
|
AKASH SHALIK THAKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836322
|
|
AKASH SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24090220240627282
|
09/02/2024
|
sunil
|
1825015WL073917
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836323
|
|
MR SUNIL GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24090220240627279
|
09/02/2024
|
REKHA
|
1825015WL073917
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836334
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24090220240627278
|
09/02/2024
|
VILAS
|
1825015WL073917
|
VILAS
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836333
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|