|
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-25-015-083-001/102
(CHIKANI)
|
1825015000NRG24161220230514983
|
16/12/2023
|
Assha Kadam
|
1825015WL061359
|
Assha Kadam
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8717387896
|
|
MR RAMKRUSHNA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-083-001/20
(CHIKANI)
|
1825015000NRG24161220230514989
|
16/12/2023
|
bhavrao tahankar
|
1825015WL061359
|
bhavrao tahankar
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387888
|
|
Mr. BHAURAO KISAN NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-083-001/20
(CHIKANI)
|
1825015000NRG24161220230514990
|
16/12/2023
|
vnadana tahankar
|
1825015WL061359
|
vnadana tahankar
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387899
|
|
Mrs. VANDANA BHAURAO NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-083-001/21
(CHIKANI)
|
1825015000NRG24161220230514992
|
16/12/2023
|
nanda tahankar
|
1825015WL061359
|
nanda tahankar
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387897
|
|
Mrs. NANDA SUNIL NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-083-001/21
(CHIKANI)
|
1825015000NRG24161220230514991
|
16/12/2023
|
Sunil Nagorao Tahankar
|
1825015WL061359
|
Sunil Nagorao Tahankar
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387891
|
|
Mr. SUNIL NAGORAO NAHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24161220230515002
|
16/12/2023
|
kalavati ambore
|
1825015WL061359
|
kalavati ambore
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387884
|
|
Mrs. KALAVATI MANIK AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-083-001/414
(CHIKANI)
|
1825015000NRG24161220230515001
|
16/12/2023
|
manik b aambore
|
1825015WL061359
|
manik b aambore
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387885
|
|
Mr. MANIK BHOPAJI AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24161220230515006
|
16/12/2023
|
baban gurgude
|
1825015WL061359
|
baban gurgude
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387900
|
|
Mr. BABAN MOTIRAM GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24161220230515007
|
16/12/2023
|
rekha gurgude
|
1825015WL061359
|
rekha gurgude
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387898
|
|
Mrs. REKHA BABAN GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-083-001/437
(CHIKANI)
|
1825015000NRG24161220230515008
|
16/12/2023
|
satish gurgude
|
1825015WL061359
|
satish gurgude
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387901
|
|
Mr. SATISH BABAN GURGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-083-001/470
(CHIKANI)
|
1825015000NRG24161220230515009
|
16/12/2023
|
AMOL
|
1825015WL061359
|
AMOL
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387890
|
|
Mr. AMOL RAMKRUSHNA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-083-001/470
(CHIKANI)
|
1825015000NRG24161220230515010
|
16/12/2023
|
SHITAL
|
1825015WL061359
|
SHITAL
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387889
|
|
Mr. AMOL RAMKRUSHNA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-083-001/566
(CHIKANI)
|
1825015000NRG24161220230515012
|
16/12/2023
|
Dnyaneshwar Digambar Pawane
|
1825015WL061359
|
Dnyaneshwar Digambar Pawane
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387892
|
|
Mr. DNYANESHWAR DIGAMBAR PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-083-001/102
(CHIKANI)
|
1825015000NRG24161220230514982
|
16/12/2023
|
Ramkrushn Kadam
|
1825015WL061359
|
Ramkrushn Kadam
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8717387886
|
|
RAMKRUSHNA DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-083-001/175
(CHIKANI)
|
1825015000NRG24161220230514987
|
16/12/2023
|
Vasanta Paradhi
|
1825015WL061359
|
Vasanta Paradhi
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8717387887
|
|
VASANTA KISANRAO PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-083-001/39
(CHIKANI)
|
1825015000NRG24161220230514999
|
16/12/2023
|
Lata Zhade
|
1825015WL061359
|
Lata Zhade
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8717387895
|
|
MR VISHNU GANPAT ZADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24161220230515013
|
16/12/2023
|
Jagdish Datta Borakar
|
1825015WL061359
|
Jagdish Datta Borakar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8717387894
|
|
MRS KAMAL DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24161220230515015
|
16/12/2023
|
Kamala D Borkar
|
1825015WL061359
|
Kamala D Borkar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8717387893
|
|
MRS KAMAL DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-083-001/63
(CHIKANI)
|
1825015000NRG24161220230515014
|
16/12/2023
|
Pushpa Jagdish Borakar
|
1825015WL061359
|
Pushpa Jagdish Borakar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
17/12/2023
|
|
8717387902
|
|
Mrs. PUSHPA JAGDISH BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|