|
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-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24210220240655761
|
21/02/2024
|
r
|
1825015WL076697
|
r
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669532
|
|
RAJESHWAR DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24210220240655767
|
21/02/2024
|
Shiwaji Gelewad
|
1825015WL076697
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669543
|
|
MR SHIVAJI GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24210220240655768
|
21/02/2024
|
Sunita S Jetewad
|
1825015WL076697
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669542
|
|
MISS SUNITA SHIVAJI JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24210220240655759
|
21/02/2024
|
Sudhakar D Matpalwar
|
1825015WL076697
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669538
|
|
SUDHAKAR DEVIDAS MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24210220240655754
|
21/02/2024
|
Bandu Kathlewad
|
1825015WL076697
|
Bandu Kathlewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669540
|
|
MR BANDU KISAN KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24210220240655755
|
21/02/2024
|
Sangita Kathalewad
|
1825015WL076697
|
Sangita Kathalewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669539
|
|
MRS SANGITA BANDU KATHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24210220240655756
|
21/02/2024
|
Sonali Shivaji Bhalewad
|
1825015WL076697
|
Sonali Shivaji Bhalewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669534
|
|
BHARATRATNA SONALI SHIVAJI BHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24210220240655758
|
21/02/2024
|
Chhaya Kathalewad
|
1825015WL076697
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669537
|
|
CHAYA RAMDAS KATHLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24210220240655757
|
21/02/2024
|
Ramdas Kathalewad
|
1825015WL076697
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669533
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24210220240655760
|
21/02/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL076697
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669541
|
|
VANDANA SUDHAKAR MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24210220240655770
|
21/02/2024
|
Bharat Sanganwad
|
1825015WL076697
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669535
|
|
MR BHARAT BABARAO SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24210220240655771
|
21/02/2024
|
Renuka Sanganwad
|
1825015WL076697
|
Renuka Sanganwad
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662669536
|
|
MRS RENUKA BHARAT SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|