|
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-25-015-082-001/1195
(PANDHURNA)
|
1825015000NRG24251020230458269
|
25/10/2023
|
somesh pawar
|
1825015WL053678
|
somesh pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436341
|
|
SOMESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/180
(PANDHURNA)
|
1825015000NRG24251020230458263
|
25/10/2023
|
Mangal Lala Jadhao
|
1825015WL053677
|
Mangal Lala Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436338
|
|
Mr. MANGAL LALA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-082-001/184
(PANDHURNA)
|
1825015000NRG24251020230458264
|
25/10/2023
|
Namdev Chavan
|
1825015WL053677
|
Namdev Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436340
|
|
Mr. NAMDEO FAKIRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-082-001/30
(PANDHURNA)
|
1825015000NRG24251020230458265
|
25/10/2023
|
MANGAL S RATHOD
|
1825015WL053677
|
MANGAL S RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436334
|
|
Mr. MANGAL SAKRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-082-001/1162
(PANDHURNA)
|
1825015000NRG24251020230458262
|
25/10/2023
|
SHIVAM M RATHOD
|
1825015WL053677
|
SHIVAM M RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436337
|
|
SHIVAM MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-082-001/501
(PANDHURNA)
|
1825015000NRG24251020230458266
|
25/10/2023
|
VANDANA
|
1825015WL053677
|
VANDANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436336
|
|
MISS VANDANA ANKOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-082-001/677
(PANDHURNA)
|
1825015000NRG24251020230458273
|
25/10/2023
|
swapnil
|
1825015WL053678
|
swapnil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436335
|
|
Mr. SWAPNIL RAVINDR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24251020230458271
|
25/10/2023
|
ram n pawar
|
1825015WL053678
|
ram n pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230436339
|
|
RAM NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|