|
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-25-015-063-001/182
(SUKALI)
|
1825015000NRG23150920220335281
|
15/09/2022
|
premdas
|
1825015WL035978
|
premdas
|
00051
|
MAHB0001626
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-079-001/506000127
(PIMPALNER)
|
1825015000NRG23150920220335311
|
15/09/2022
|
Khandu Waghamare
|
1825015WL035982
|
Khandu Waghamare
|
00051
|
MAHB0001626
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
KhanduWaghamare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-079-001/50600073
(PIMPALNER)
|
1825015000NRG23150920220335315
|
15/09/2022
|
Pandurang rathod
|
1825015WL035982
|
Pandurang rathod
|
00114
|
UTIB0SYDC63
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
Pandurangrathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-051-001/31
(SHARI)
|
1825015000NRG23150920220335298
|
15/09/2022
|
pushpa pendore
|
1825015WL035980
|
pushpa pendore
|
00114
|
UTIB0SYDC76
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
pushpapendore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG23150920220335664
|
15/09/2022
|
anusuya aade
|
1825015WL036039
|
anusuya aade
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
anusuyaaade
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-051-001/100
(SHARI)
|
1825015000NRG23150920220335665
|
15/09/2022
|
Sudam S Ade
|
1825015WL036039
|
Sudam S Ade
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
SudamSAde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-051-001/104
(SHARI)
|
1825015000NRG23150920220335666
|
15/09/2022
|
Vimal S Rathod
|
1825015WL036039
|
Vimal S Rathod
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
VimalSRathod
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-051-001/172
(SHARI)
|
1825015000NRG23150920220335667
|
15/09/2022
|
vimal Meshram
|
1825015WL036039
|
vimal Meshram
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
vimalMeshram
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG23150920220335668
|
15/09/2022
|
ashokrao rathod
|
1825015WL036039
|
ashokrao rathod
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
ashokraorathod
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-051-001/181
(SHARI)
|
1825015000NRG23150920220335669
|
15/09/2022
|
surekha rathod
|
1825015WL036039
|
surekha rathod
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
surekharathod
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-079-001/506000131
(PIMPALNER)
|
1825015000NRG23150920220335313
|
15/09/2022
|
Dadarao D Nande
|
1825015WL035982
|
Dadarao D Nande
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
DadaraoDNande
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
MH-25-015-079-001/506000131
(PIMPALNER)
|
1825015000NRG23150920220335314
|
15/09/2022
|
sunita nande
|
1825015WL035982
|
sunita nande
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
sunitanande
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG23150920220335333
|
15/09/2022
|
Mahesh M Chavan
|
1825015WL035984
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168227139
|
|
MaheshMChavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16705
|
16705
|
|
|
|
|
|
|
|