|
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-25-015-021-001/124
(GHONSARA)
|
1825015000NRG23010720220246410
|
01/07/2022
|
Mala s Rathod
|
1825015WL021844
|
Mala s Rathod
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
MalasRathod
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-021-001/124
(GHONSARA)
|
1825015000NRG23010720220246409
|
01/07/2022
|
Sanjay d rathod
|
1825015WL021844
|
Sanjay d rathod
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
Sanjaydrathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-021-001/48
(GHONSARA)
|
1825015000NRG23010720220246434
|
01/07/2022
|
Mangala Ravi Vaidya
|
1825015WL021844
|
Mangala Ravi Vaidya
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
MangalaRaviVaidya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-021-001/48
(GHONSARA)
|
1825015000NRG23010720220246433
|
01/07/2022
|
Ravi Rajaram Vaidya
|
1825015WL021844
|
Ravi Rajaram Vaidya
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
RaviRajaramVaidya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-091-001/335
(CHIKHALI(IJARA))
|
1825015000NRG23010720220246374
|
01/07/2022
|
Sulochana vankhede
|
1825015WL021843
|
Sulochana vankhede
|
00051
|
MAHB0001626
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
712680298
|
|
Sulochanavankhede
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-091-001/335
(CHIKHALI(IJARA))
|
1825015000NRG23010720220246375
|
01/07/2022
|
Vilas wankhede
|
1825015WL021843
|
Vilas wankhede
|
00051
|
MAHB0001626
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
712680298
|
|
Vilaswankhede
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-091-001/336
(CHIKHALI(IJARA))
|
1825015000NRG23010720220246378
|
01/07/2022
|
Geeta Uknde
|
1825015WL021843
|
Geeta Uknde
|
00051
|
MAHB0001626
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
712680298
|
|
GeetaUknde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-091-001/336
(CHIKHALI(IJARA))
|
1825015000NRG23010720220246377
|
01/07/2022
|
Mahadev Uknde
|
1825015WL021843
|
Mahadev Uknde
|
00051
|
MAHB0001626
|
1024
|
1024
|
Rejected
|
07/07/2022
|
|
712680298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-091-001/218
(CHIKHALI(IJARA))
|
1825015000NRG23010720220246371
|
01/07/2022
|
jalil shahin shek
|
1825015WL021843
|
jalil shahin shek
|
00114
|
UTIB0SYDC63
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
712680298
|
|
jalilshahinshek
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-091-001/218
(CHIKHALI(IJARA))
|
1825015000NRG23010720220246370
|
01/07/2022
|
shahin jalil shek
|
1825015WL021843
|
shahin jalil shek
|
00114
|
UTIB0SYDC63
|
1024
|
1024
|
Processed
|
07/07/2022
|
|
712680298
|
|
shahinjalilshek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-021-001/201
(GHONSARA)
|
1825015000NRG23010720220246413
|
01/07/2022
|
Prutviraj D Rathod
|
1825015WL021844
|
Prutviraj D Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
PrutvirajDRathod
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-021-001/201
(GHONSARA)
|
1825015000NRG23010720220246414
|
01/07/2022
|
Suvarna P Rathod
|
1825015WL021844
|
Suvarna P Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
SuvarnaPRathod
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-021-001/202
(GHONSARA)
|
1825015000NRG23010720220246415
|
01/07/2022
|
Yuvraj D Rathod
|
1825015WL021844
|
Yuvraj D Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
YuvrajDRathod
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-021-001/207
(GHONSARA)
|
1825015000NRG23010720220246418
|
01/07/2022
|
Kusum D Pawar
|
1825015WL021844
|
Kusum D Pawar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
KusumDPawar
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-021-001/48
(GHONSARA)
|
1825015000NRG23010720220246431
|
01/07/2022
|
Rajendra Maroti Vaidya
|
1825015WL021844
|
Rajendra Maroti Vaidya
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
RajendraMarotiVaidya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-021-001/48
(GHONSARA)
|
1825015000NRG23010720220246432
|
01/07/2022
|
Tai Rajendra Vaidya
|
1825015WL021844
|
Tai Rajendra Vaidya
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712680298
|
|
TaiRajendraVaidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|