|
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-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24201220230520008
|
20/12/2023
|
Imala R Rathod
|
1825015WL061897
|
Imala R Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240167309
|
|
Mrs. IMALA RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24201220230520007
|
20/12/2023
|
Ravrav K Rathod
|
1825015WL061897
|
Ravrav K Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240167308
|
|
RATHOD RAMRAV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-007-001/348
(MALEGAON)
|
1825015000NRG24201220230520009
|
20/12/2023
|
Santosh Hari Rathod
|
1825015WL061897
|
Santosh Hari Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240167315
|
|
Mr. Santosh Hari Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/467
(MALEGAON)
|
1825015000NRG24201220230520010
|
20/12/2023
|
Jiwan Ambarsing Rathod
|
1825015WL061897
|
Jiwan Ambarsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240167314
|
|
Mr. JIVAN AMBAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-051-001/186
(SHARI)
|
1825015000NRG24201220230520774
|
20/12/2023
|
Ulhas sawai jadhav
|
1825015WL062006
|
Ulhas sawai jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240167316
|
|
ULHAS SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24201220230520775
|
20/12/2023
|
Sangita Ramprasad Meshram
|
1825015WL062006
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240167312
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24201220230520776
|
20/12/2023
|
RENUKA
|
1825015WL062006
|
RENUKA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240167311
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24201220230520777
|
20/12/2023
|
RAJU
|
1825015WL062006
|
RAJU
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240167310
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24201220230520778
|
20/12/2023
|
MANGAL
|
1825015WL062006
|
MANGAL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240167313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24201220230520006
|
20/12/2023
|
SACHIN
|
1825015WL061897
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240167307
|
|
Mr. SACHIN RAMRAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-007-001/505
(MALEGAON)
|
1825015000NRG24201220230520011
|
20/12/2023
|
Ankush Gulab Jadhao
|
1825015WL061897
|
Ankush Gulab Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240167306
|
|
ANKUSH GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|