|
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-25-015-083-001/1
(CHIKANI)
|
1825015000NRG24020220240609195
|
02/02/2024
|
Tukram Kisanrao Pawane
|
1825015WL072015
|
Tukram Kisanrao Pawane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897585
|
|
Mr. TUKARAM KISAN PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-083-001/102
(CHIKANI)
|
1825015000NRG24020220240609198
|
02/02/2024
|
Assha Kadam
|
1825015WL072015
|
Assha Kadam
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897584
|
|
MR RAMKRUSHNA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-083-001/173
(CHIKANI)
|
1825015000NRG24020220240609201
|
02/02/2024
|
Nagorav Pawar
|
1825015WL072015
|
Nagorav Pawar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897597
|
|
Mr. NAGORAV DATTA PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-001/20
(CHIKANI)
|
1825015000NRG24020220240609204
|
02/02/2024
|
bhavrao tahankar
|
1825015WL072015
|
bhavrao tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897603
|
|
Mr. BHAURAO KISAN NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-001/20
(CHIKANI)
|
1825015000NRG24020220240609205
|
02/02/2024
|
vnadana tahankar
|
1825015WL072015
|
vnadana tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897605
|
|
Mrs. VANDANA BHAURAO NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-083-001/21
(CHIKANI)
|
1825015000NRG24020220240609207
|
02/02/2024
|
nanda tahankar
|
1825015WL072015
|
nanda tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897609
|
|
Mrs. NANDA SUNIL NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-001/21
(CHIKANI)
|
1825015000NRG24020220240609206
|
02/02/2024
|
Sunil Nagorao Tahankar
|
1825015WL072015
|
Sunil Nagorao Tahankar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897598
|
|
Mr. SUNIL NAGORAO NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-083-001/268
(CHIKANI)
|
1825015000NRG24020220240609209
|
02/02/2024
|
Santosh Suroshe
|
1825015WL072015
|
Santosh Suroshe
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897607
|
|
Mr. SANTOSH VASANTRAO SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-083-001/403
(CHIKANI)
|
1825015000NRG24020220240609214
|
02/02/2024
|
Dipak Pole
|
1825015WL072015
|
Dipak Pole
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897587
|
|
Mr. dipak bhagwan pole
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/403
(CHIKANI)
|
1825015000NRG24020220240609215
|
02/02/2024
|
Jyoti Pole
|
1825015WL072015
|
Jyoti Pole
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897610
|
|
Mrs. JYOTI DIPAK POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24020220240609217
|
02/02/2024
|
kalavati ambore
|
1825015WL072015
|
kalavati ambore
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897608
|
|
Mrs. KALAVATI MANIK AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24020220240609216
|
02/02/2024
|
manik b aambore
|
1825015WL072015
|
manik b aambore
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897596
|
|
Mr. MANIK BHOPAJI AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-083-001/428
(CHIKANI)
|
1825015000NRG24020220240609219
|
02/02/2024
|
Gopal Ramkrushna Mendhe
|
1825015WL072015
|
Gopal Ramkrushna Mendhe
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897604
|
|
Mr. GOPAL RAMKRUSHNA MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24020220240609220
|
02/02/2024
|
baban gurgude
|
1825015WL072015
|
baban gurgude
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897602
|
|
Mr. BABAN MOTIRAM GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24020220240609221
|
02/02/2024
|
rekha gurgude
|
1825015WL072015
|
rekha gurgude
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897606
|
|
Mrs. REKHA BABAN GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24020220240609222
|
02/02/2024
|
satish gurgude
|
1825015WL072015
|
satish gurgude
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897599
|
|
Mr. SATISH BABAN GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-083-001/470
(CHIKANI)
|
1825015000NRG24020220240609223
|
02/02/2024
|
AMOL
|
1825015WL072015
|
AMOL
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897600
|
|
Mr. AMOL RAMKRUSHNA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-083-001/470
(CHIKANI)
|
1825015000NRG24020220240609224
|
02/02/2024
|
SHITAL
|
1825015WL072015
|
SHITAL
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897601
|
|
Mr. AMOL RAMKRUSHNA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-083-001/566
(CHIKANI)
|
1825015000NRG24020220240609226
|
02/02/2024
|
Dnyaneshwar Digambar Pawane
|
1825015WL072015
|
Dnyaneshwar Digambar Pawane
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897586
|
|
Mr. DNYANESHWAR DIGAMBAR PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-083-001/10
(CHIKANI)
|
1825015000NRG24020220240609196
|
02/02/2024
|
shripanth bhangwan pole
|
1825015WL072015
|
shripanth bhangwan pole
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897591
|
|
Mr. SHRIPAD BHAGVAN POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-083-001/102
(CHIKANI)
|
1825015000NRG24020220240609197
|
02/02/2024
|
Ramkrushn Kadam
|
1825015WL072015
|
Ramkrushn Kadam
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897590
|
|
RAMKRUSHNA DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-083-001/175
(CHIKANI)
|
1825015000NRG24020220240609202
|
02/02/2024
|
Vasanta Paradhi
|
1825015WL072015
|
Vasanta Paradhi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897593
|
|
VASANTA KISANRAO PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-083-001/3
(CHIKANI)
|
1825015000NRG24020220240609211
|
02/02/2024
|
Mangala Ramrao Bhaymare
|
1825015WL072015
|
Mangala Ramrao Bhaymare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897583
|
|
MRS MANGLA RAMRAO BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-083-001/39
(CHIKANI)
|
1825015000NRG24020220240609213
|
02/02/2024
|
Lata Zhade
|
1825015WL072015
|
Lata Zhade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897589
|
|
MR VISHNU GANPAT ZADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24020220240609227
|
02/02/2024
|
Jagdish Datta Borakar
|
1825015WL072015
|
Jagdish Datta Borakar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897588
|
|
MRS KAMAL DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24020220240609229
|
02/02/2024
|
Kamala D Borkar
|
1825015WL072015
|
Kamala D Borkar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897595
|
|
MRS KAMAL DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24020220240609228
|
02/02/2024
|
Pushpa Jagdish Borakar
|
1825015WL072015
|
Pushpa Jagdish Borakar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897594
|
|
Mrs. PUSHPA JAGDISH BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-083-001/869
(CHIKANI)
|
1825015000NRG24020220240609233
|
02/02/2024
|
Usha Chandrashekhar Shinde
|
1825015WL072015
|
Usha Chandrashekhar Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9949897592
|
|
USHA CHANDRASHEKHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|