|
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-25-015-083-001/294
(CHIKANI)
|
1825015000NRG24180120240573514
|
18/01/2024
|
Santosh Tungar
|
1825015WL068219
|
Santosh Tungar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050565
|
|
SANTOSH RAVI TUNGHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/110
(CHIKANI)
|
1825015000NRG24180120240573505
|
18/01/2024
|
Sudhabai S Jadhav
|
1825015WL068219
|
Sudhabai S Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050574
|
|
SUNDRA SHESHARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-083-001/422
(CHIKANI)
|
1825015000NRG24180120240573515
|
18/01/2024
|
DAYARAM
|
1825015WL068219
|
DAYARAM
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050575
|
|
Mr. DAYARAM KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24180120240573510
|
18/01/2024
|
savita rathod
|
1825015WL068219
|
savita rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050573
|
|
SAVITA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-083-001/124
(CHIKANI)
|
1825015000NRG24180120240573509
|
18/01/2024
|
subhash rathod
|
1825015WL068219
|
subhash rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050571
|
|
MR SUBHASH MAHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-083-001/221
(CHIKANI)
|
1825015000NRG24180120240573512
|
18/01/2024
|
Madhukar M Cavhan
|
1825015WL068219
|
Madhukar M Cavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050572
|
|
MADHUKAR MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-083-001/423
(CHIKANI)
|
1825015000NRG24180120240573517
|
18/01/2024
|
JAYVANTI
|
1825015WL068219
|
JAYVANTI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050576
|
|
Mr. JAYVANT DAYARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-083-001/116
(CHIKANI)
|
1825015000NRG24180120240573508
|
18/01/2024
|
Ramdas Mandole
|
1825015WL068219
|
Ramdas Mandole
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050564
|
|
RAMDAS SESHRAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-083-001/115
(CHIKANI)
|
1825015000NRG24180120240573507
|
18/01/2024
|
Aasha jadhav
|
1825015WL068219
|
Aasha jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050570
|
|
Miss. ASHA VASANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/115
(CHIKANI)
|
1825015000NRG24180120240573506
|
18/01/2024
|
Sunil Vasant Jadhav
|
1825015WL068219
|
Sunil Vasant Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050569
|
|
Mr. SUNIL VASANTA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-083-001/135
(CHIKANI)
|
1825015000NRG24180120240573511
|
18/01/2024
|
Santosh rathod
|
1825015WL068219
|
Santosh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050568
|
|
SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-083-001/288
(CHIKANI)
|
1825015000NRG24180120240573513
|
18/01/2024
|
Nishanat M Cavhan
|
1825015WL068219
|
Nishanat M Cavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050566
|
|
MR NISHANT MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-083-001/422
(CHIKANI)
|
1825015000NRG24180120240573516
|
18/01/2024
|
VIMAL
|
1825015WL068219
|
VIMAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050567
|
|
MRS VIMALBAI DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|