|
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-25-015-079-001/50600087
(PIMPALNER)
|
1825015000NRG24020320240694975
|
02/03/2024
|
Nitin N Pawar
|
1825015WL080594
|
Nitin N Pawar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240335782
|
|
Mr. NITIN NAGORAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-079-001/280
(PIMPALNER)
|
1825015000NRG24020320240694972
|
02/03/2024
|
SANDIP
|
1825015WL080594
|
SANDIP
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240335778
|
|
Mr. SANDIP DHURYODHAN VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-062-001/102
(SHIRPUR)
|
1825015000NRG24020320240694911
|
02/03/2024
|
Vasram Rathod
|
1825015WL080592
|
Vasram Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335780
|
|
Mr. VASRAM BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-062-001/43
(SHIRPUR)
|
1825015000NRG24020320240694932
|
02/03/2024
|
nirnjan rathod
|
1825015WL080592
|
nirnjan rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335779
|
|
Mr. NIRANJAN KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24020320240694918
|
02/03/2024
|
Bipin
|
1825015WL080592
|
Bipin
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335775
|
|
Mrs. NARMADA PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-062-001/266
(SHIRPUR)
|
1825015000NRG24020320240694923
|
02/03/2024
|
Mamata Rameshwar Chavan
|
1825015WL080592
|
Mamata Rameshwar Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335777
|
|
MRS MAMATA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24020320240694955
|
02/03/2024
|
Dhanraj Rathod
|
1825015WL080593
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335781
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-079-001/506000154
(PIMPALNER)
|
1825015000NRG24020320240694858
|
02/03/2024
|
Suraj M ingale
|
1825015WL080590
|
Suraj M ingale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240335776
|
|
Mr. SURAJ MADHAV UKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-079-001/50600024
(PIMPALNER)
|
1825015000NRG24020320240694859
|
02/03/2024
|
santosh s more
|
1825015WL080590
|
santosh s more
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240335774
|
|
Mr. SANTOSH SHYAMRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|