|
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-25-015-066-001/172
(ANJANKED)
|
1825015000NRG24091120230478572
|
09/11/2023
|
Sukhadev Lasante
|
1825015WL056621
|
Sukhadev Lasante
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729841
|
|
SUKHDEV MAHADEO LASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-066-001/264
(ANJANKED)
|
1825015000NRG24091120230478575
|
09/11/2023
|
Vinod Ganpat Thakare
|
1825015WL056621
|
Vinod Ganpat Thakare
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729842
|
|
Mr. VINOD GANPAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-066-001/172
(ANJANKED)
|
1825015000NRG24091120230478573
|
09/11/2023
|
Shobha Lasante
|
1825015WL056621
|
Shobha Lasante
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729845
|
|
MISS SHOBHA SUKHADEV LASANTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24091120230478581
|
09/11/2023
|
Yuvraj
|
1825015WL056621
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729846
|
|
YUVRAJ RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24091120230478582
|
09/11/2023
|
Yuvraj
|
1825015WL056621
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729835
|
|
MS MINA YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-066-001/264
(ANJANKED)
|
1825015000NRG24091120230478576
|
09/11/2023
|
Vidhya Vinod Thakare
|
1825015WL056621
|
Vidhya Vinod Thakare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729843
|
|
VIDYA VINOD THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-066-001/74
(ANJANKED)
|
1825015000NRG24091120230478577
|
09/11/2023
|
Digambar R Junghare
|
1825015WL056621
|
Digambar R Junghare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729844
|
|
DIGAMBAR RAMKRUSHNA JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-066-001/74
(ANJANKED)
|
1825015000NRG24091120230478578
|
09/11/2023
|
lata d junghare
|
1825015WL056621
|
lata d junghare
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729836
|
|
LATA DIGAMBAR JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24091120230478586
|
09/11/2023
|
manoj
|
1825015WL056621
|
manoj
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729837
|
|
MR MANOJ VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24091120230478587
|
09/11/2023
|
manoj
|
1825015WL056621
|
manoj
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729838
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24091120230478588
|
09/11/2023
|
sandip
|
1825015WL056621
|
sandip
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729839
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24091120230478589
|
09/11/2023
|
sandip
|
1825015WL056621
|
sandip
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328729840
|
|
MRS SWATI SANDIP BIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|