|
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-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24160220240644394
|
16/02/2024
|
Sunanda
|
1825015WL075610
|
Sunanda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385124
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24160220240644374
|
16/02/2024
|
JAMUNABAI
|
1825015WL075610
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385125
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24160220240644377
|
16/02/2024
|
RANJANA
|
1825015WL075610
|
RANJANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385126
|
|
RANJANA BHIMRAO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24160220240644379
|
16/02/2024
|
Aarti S Dhakulkar
|
1825015WL075610
|
Aarti S Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385120
|
|
AARTI SUBHASH DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24160220240644378
|
16/02/2024
|
Subhash Dhakulkar
|
1825015WL075610
|
Subhash Dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385121
|
|
SUBHASH PANDURANG DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24160220240644391
|
16/02/2024
|
NAVNIT
|
1825015WL075610
|
NAVNIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385117
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-066-001/881
(ANJANKED)
|
1825015000NRG24160220240644393
|
16/02/2024
|
SUSHILA
|
1825015WL075610
|
SUSHILA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385119
|
|
SUSHILA UDDHAVRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-066-001/93
(ANJANKED)
|
1825015000NRG24160220240644395
|
16/02/2024
|
DIPALI
|
1825015WL075610
|
DIPALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385118
|
|
PURAM DIPALI OMPRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24160220240644383
|
16/02/2024
|
sunil
|
1825015WL075610
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385115
|
|
MR SUNIL GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24160220240644384
|
16/02/2024
|
usha
|
1825015WL075610
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385116
|
|
MISS USHA SUNIL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24160220240644376
|
16/02/2024
|
REKHA
|
1825015WL075610
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385123
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24160220240644375
|
16/02/2024
|
VILAS
|
1825015WL075610
|
VILAS
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240385122
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|