|
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-25-015-022-001/197
(KAWATHA BAJAR)
|
1825015000NRG24300120240599841
|
30/01/2024
|
p
|
1825015WL070985
|
p
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240446627
|
|
PRABHU NARAYAN KURATWAD
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599839
|
30/01/2024
|
renuka
|
1825015WL070984
|
renuka
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446628
|
|
RENUKA GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599831
|
30/01/2024
|
Chanda V Ingole
|
1825015WL070983
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446624
|
|
Mrs. CHANDA VINOD INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-091-001/325
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599832
|
30/01/2024
|
Ujwala D Ingole
|
1825015WL070983
|
Ujwala D Ingole
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446634
|
|
UJWALA DATTATRAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599835
|
30/01/2024
|
mohit
|
1825015WL070984
|
mohit
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446620
|
|
MOHIT TULSHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-091-001/472
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599836
|
30/01/2024
|
shubham
|
1825015WL070984
|
shubham
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446622
|
|
Mr. SHUBHAM VISHNU MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599837
|
30/01/2024
|
umesh
|
1825015WL070984
|
umesh
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446623
|
|
Mr. UMESH VITTHALRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599840
|
30/01/2024
|
BHAGYASHREE
|
1825015WL070984
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446621
|
|
BHAGYASHRI GOVINDRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-091-001/388
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599833
|
30/01/2024
|
ANIL
|
1825015WL070983
|
ANIL
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446631
|
|
Mr. Anil Devarao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-091-001/485
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599838
|
30/01/2024
|
GOVINDA
|
1825015WL070984
|
GOVINDA
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446633
|
|
DAKHORE GOVINDA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24300120240599843
|
30/01/2024
|
Nilesh Prabhu Ramanboinwar
|
1825015WL070985
|
Nilesh Prabhu Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240446632
|
|
MR NILESH PRABHU RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-022-001/197
(KAWATHA BAJAR)
|
1825015000NRG24300120240599842
|
30/01/2024
|
Tulasabai P Kurtwad
|
1825015WL070985
|
Tulasabai P Kurtwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240446619
|
|
MRS TULSA PRABHU KURATWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-022-002/351
(KAWATHA BAJAR)
|
1825015000NRG24300120240599845
|
30/01/2024
|
Karan Karlwad
|
1825015WL070985
|
Karan Karlwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240446625
|
|
MR KARAN KISAN KALARWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-022-002/405
(KAWATHA BAJAR)
|
1825015000NRG24300120240599846
|
30/01/2024
|
Abbas Bhati
|
1825015WL070985
|
Abbas Bhati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240446635
|
|
MR ABBAS ALI ISMAIL BHATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-091-001/229
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599829
|
30/01/2024
|
UKANDA
|
1825015WL070983
|
UKANDA
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446626
|
|
UKANDARAO BANDUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599830
|
30/01/2024
|
SATISH
|
1825015WL070983
|
SATISH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446629
|
|
SATISH BHAVANIPRASAD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24300120240599834
|
30/01/2024
|
girish sawai
|
1825015WL070983
|
girish sawai
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240446630
|
|
GIRISH DNYANESHWAR SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|