|
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-25-015-034-001/614
(DABHADI)
|
1825015000NRG24090620230128049
|
09/06/2023
|
Dadaro Talmale
|
1825015WL011637
|
Dadaro Talmale
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073114
|
|
DADARAO NAGOJI TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-034-001/551
(DABHADI)
|
1825015000NRG24090620230128044
|
09/06/2023
|
Pankaj Holkar
|
1825015WL011637
|
Pankaj Holkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073116
|
|
PANKAJ SHANKAR HOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-034-001/273
(DABHADI)
|
1825015000NRG24090620230128042
|
09/06/2023
|
Mahadev Ramchandra Nimane
|
1825015WL011637
|
Mahadev Ramchandra Nimane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073115
|
|
SHRI MAHADEV RAMCHANDRA NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-034-001/14
(DABHADI)
|
1825015000NRG24090620230128039
|
09/06/2023
|
Bhawarao Kaxaman Narnaware
|
1825015WL011637
|
Bhawarao Kaxaman Narnaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073118
|
|
BHAORAO LAXMAN NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-034-001/175
(DABHADI)
|
1825015000NRG24090620230128040
|
09/06/2023
|
GOVINDRAO
|
1825015WL011637
|
GOVINDRAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073124
|
|
GOVIND SAKHARAM MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-034-001/272
(DABHADI)
|
1825015000NRG24090620230128041
|
09/06/2023
|
VENUBAI
|
1825015WL011637
|
VENUBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073125
|
|
VENUTAI CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-034-001/533
(DABHADI)
|
1825015000NRG24090620230128043
|
09/06/2023
|
Vanita Gajanan Chavan
|
1825015WL011637
|
Vanita Gajanan Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073120
|
|
VANITA CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
MH-25-015-034-001/551
(DABHADI)
|
1825015000NRG24090620230128045
|
09/06/2023
|
Vaishali Holkar
|
1825015WL011637
|
Vaishali Holkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073119
|
|
VAISHALI PANKAJ HOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-034-001/580
(DABHADI)
|
1825015000NRG24090620230128046
|
09/06/2023
|
Chetan Sahebrao Waghade
|
1825015WL011637
|
Chetan Sahebrao Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073123
|
|
CHETAN SAHEBRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24090620230128048
|
09/06/2023
|
Anita Govinda Shrirame
|
1825015WL011637
|
Anita Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073126
|
|
ANITA GOVIND SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-034-001/592
(DABHADI)
|
1825015000NRG24090620230128047
|
09/06/2023
|
Govinda Shrirame
|
1825015WL011637
|
Govinda Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073127
|
|
GOVINDA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARNI
|
MH-25-015-034-001/614
(DABHADI)
|
1825015000NRG24090620230128050
|
09/06/2023
|
Vidhya Talmale
|
1825015WL011637
|
Vidhya Talmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073122
|
|
VIDYA DADARAO TALAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ARNI
|
MH-25-015-034-001/674
(DABHADI)
|
1825015000NRG24090620230128051
|
09/06/2023
|
Swati Nimaje
|
1825015WL011637
|
Swati Nimaje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073121
|
|
MRS SWATI NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-034-001/723
(DABHADI)
|
1825015000NRG24090620230128052
|
09/06/2023
|
VIKKI shrirame
|
1825015WL011637
|
VIKKI shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230073117
|
|
VICKY SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|