|
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-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24080120240550925
|
08/01/2024
|
Pallavi
|
1825015WL065513
|
Pallavi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408806
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-060-001/319
(LONBEHEL)
|
1825015000NRG24080120240551267
|
08/01/2024
|
Joshna Markate
|
1825015WL065548
|
Joshna Markate
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408799
|
|
POOJA PRAFUL MARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-060-001/333
(LONBEHEL)
|
1825015000NRG24080120240551271
|
08/01/2024
|
Aruna More
|
1825015WL065548
|
Aruna More
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408800
|
|
ARUNABAI RAMHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-060-001/461
(LONBEHEL)
|
1825015000NRG24080120240551272
|
08/01/2024
|
SADGURU PIMPLE
|
1825015WL065548
|
SADGURU PIMPLE
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408801
|
|
PARMESHVR FAKIRRAV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-050-001/601
(DEURWADI)
|
1825015000NRG24080120240550922
|
08/01/2024
|
Sunil Ade
|
1825015WL065513
|
Sunil Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408802
|
|
SUNIL RAMCHANDRA ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24080120240551268
|
08/01/2024
|
NILESH PADMAKAR MORE
|
1825015WL065548
|
NILESH PADMAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408805
|
|
MRS NILESH PADAMAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24080120240551269
|
08/01/2024
|
PRATIKSHA NILESH MORE
|
1825015WL065548
|
PRATIKSHA NILESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408804
|
|
PRATIKSHA NILESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-060-001/322
(LONBEHEL)
|
1825015000NRG24080120240551270
|
08/01/2024
|
Vilas Atmaram Jadhav
|
1825015WL065548
|
Vilas Atmaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408803
|
|
MR VILAS ATMARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|