|
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-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG24090220240627329
|
09/02/2024
|
Hirasing Ade
|
1825015WL073921
|
Hirasing Ade
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270284224
|
|
Mr. HIRASING LAKSHMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24090220240627217
|
09/02/2024
|
buddhiwan
|
1825015WL073911
|
buddhiwan
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284228
|
|
BUDHIVAN CHAPAT MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24090220240627219
|
09/02/2024
|
GAJANAN
|
1825015WL073911
|
GAJANAN
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284238
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG24090220240627325
|
09/02/2024
|
ROHINI
|
1825015WL073921
|
ROHINI
|
00089
|
CBIN0280685
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270284239
|
|
MISS ROHINI PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-066-001/865
(ANJANKED)
|
1825015000NRG24090220240627230
|
09/02/2024
|
RAJESHWARI
|
1825015WL073913
|
RAJESHWARI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284223
|
|
RAJESHWARI AVINASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24090220240627215
|
09/02/2024
|
Gajanan Wankhade
|
1825015WL073911
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284222
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24090220240627224
|
09/02/2024
|
Yuvraj
|
1825015WL073912
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284221
|
|
MS MINA YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24090220240627223
|
09/02/2024
|
Yuvraj
|
1825015WL073912
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284220
|
|
YUVRAJ RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24090220240627214
|
09/02/2024
|
BHUPENDRA F PATIL
|
1825015WL073911
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284232
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24090220240627216
|
09/02/2024
|
Sapana
|
1825015WL073911
|
Sapana
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284225
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24090220240627218
|
09/02/2024
|
KANTA
|
1825015WL073911
|
KANTA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284240
|
|
MRS KANTA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24090220240627220
|
09/02/2024
|
DATTA
|
1825015WL073912
|
DATTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284226
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24090220240627221
|
09/02/2024
|
RUPALI
|
1825015WL073912
|
RUPALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284227
|
|
SAU SANGITA DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24090220240627222
|
09/02/2024
|
JYOTI
|
1825015WL073912
|
JYOTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284237
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24090220240627226
|
09/02/2024
|
SWAPNIL
|
1825015WL073913
|
SWAPNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284231
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24090220240627225
|
09/02/2024
|
Tejas
|
1825015WL073912
|
Tejas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284230
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24090220240627227
|
09/02/2024
|
manoj
|
1825015WL073913
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284233
|
|
MANOJ VINAYAK BIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24090220240627228
|
09/02/2024
|
manoj
|
1825015WL073913
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284234
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24090220240627229
|
09/02/2024
|
sandip
|
1825015WL073913
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284235
|
|
MRS SWATI SANDIP BIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24090220240627231
|
09/02/2024
|
MAYURI
|
1825015WL073913
|
MAYURI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284229
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG24090220240627326
|
09/02/2024
|
MANOJ
|
1825015WL073921
|
MANOJ
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270284241
|
|
MR MANOJ MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG24090220240627328
|
09/02/2024
|
Mahesh M Chavan
|
1825015WL073921
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270284236
|
|
MR MAHESH MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|