|
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-25-015-063-001/163
(SUKALI)
|
1825015000NRG24090120240553075
|
09/01/2024
|
Ravji
|
1825015WL065740
|
Ravji
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760107
|
|
Mr. RAVJI PUNAJI MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-089-001/111
(DEOGAON)
|
1825015000NRG24090120240553743
|
09/01/2024
|
Madhav Pawar
|
1825015WL065817
|
Madhav Pawar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760114
|
|
Mr. MADHAO HARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-089-001/201
(DEOGAON)
|
1825015000NRG24090120240553752
|
09/01/2024
|
Rohidas Devidas Rathod
|
1825015WL065817
|
Rohidas Devidas Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760111
|
|
Mr. ROHIDAS DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24090120240553757
|
09/01/2024
|
Karina Rathod
|
1825015WL065817
|
Karina Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760110
|
|
Miss. Karina Sanjay Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24090120240553755
|
09/01/2024
|
sanjay rathod
|
1825015WL065817
|
sanjay rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760109
|
|
Mr. SANJAY RAMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-089-001/228
(DEOGAON)
|
1825015000NRG24090120240553756
|
09/01/2024
|
sunita rathod
|
1825015WL065817
|
sunita rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760108
|
|
Mrs. SUNITA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-089-001/52
(DEOGAON)
|
1825015000NRG24090120240553764
|
09/01/2024
|
ramesh rathod
|
1825015WL065817
|
ramesh rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760113
|
|
Mr. RAMESH NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-089-001/52
(DEOGAON)
|
1825015000NRG24090120240553765
|
09/01/2024
|
ratna r rathod
|
1825015WL065817
|
ratna r rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9388760105
|
|
RATNA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24090120240553560
|
09/01/2024
|
Digambar Bhalerav
|
1825015WL065809
|
Digambar Bhalerav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760106
|
|
BHALERAO DIGAMBAR NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24090120240553561
|
09/01/2024
|
CHAYA
|
1825015WL065809
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/01/2024
|
|
9388760112
|
|
MRS CHAYA DIGAMBAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|