|
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-25-015-078-001/153
(MUKINDPUR)
|
1825015000NRG23240320230525606
|
24/03/2023
|
Chandan Bhagat
|
1825015WL065550
|
Chandan Bhagat
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122012
|
|
MR CHANDAN LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-078-001/20
(MUKINDPUR)
|
1825015000NRG23240320230525608
|
24/03/2023
|
BHIMRAO
|
1825015WL065550
|
BHIMRAO
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122015
|
|
SHRI BHIMRAO NEMAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-078-001/42
(MUKINDPUR)
|
1825015000NRG23240320230525613
|
24/03/2023
|
pushpa omkar bhavare
|
1825015WL065550
|
pushpa omkar bhavare
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122022
|
|
MISS PUSHPA ONKAR BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-078-001/50600134
(MUKINDPUR)
|
1825015000NRG23240320230525619
|
24/03/2023
|
NIRMALA
|
1825015WL065550
|
NIRMALA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122014
|
|
MRS NIRMALA SAHEBRAO LASWANTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-078-001/50600136
(MUKINDPUR)
|
1825015000NRG23240320230525620
|
24/03/2023
|
Gajanan Kisan Dhurve
|
1825015WL065550
|
Gajanan Kisan Dhurve
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122019
|
|
Mr. GAJANAN KISAN DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARNI
|
MH-25-015-078-001/50600138
(MUKINDPUR)
|
1825015000NRG23240320230525621
|
24/03/2023
|
PRINKA
|
1825015WL065550
|
PRINKA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122013
|
|
MISS PRIYANKAVINODBHAVRE AND VINODONKARB
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-078-001/50600144
(MUKINDPUR)
|
1825015000NRG23240320230525622
|
24/03/2023
|
MANKARNA
|
1825015WL065550
|
MANKARNA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
31/03/2023
|
|
A089230122017
|
|
MANKARNA DEVIDAS SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-078-001/50600151
(MUKINDPUR)
|
1825015000NRG23240320230525625
|
24/03/2023
|
Ranjana Namdeo Hade
|
1825015WL065550
|
Ranjana Namdeo Hade
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122018
|
|
MRS RANJANA NAMDEV HADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
MH-25-015-078-001/50600157
(MUKINDPUR)
|
1825015000NRG23240320230525626
|
24/03/2023
|
Ujjawala
|
1825015WL065550
|
Ujjawala
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122021
|
|
MISS UJWALA SANTOSH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
MH-25-015-078-001/50600158
(MUKINDPUR)
|
1825015000NRG23240320230525627
|
24/03/2023
|
SUCHITRA
|
1825015WL065550
|
SUCHITRA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
31/03/2023
|
|
A089230122011
|
|
SUMITRA PRAKASH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-078-001/50600183
(MUKINDPUR)
|
1825015000NRG23240320230525628
|
24/03/2023
|
Vimala Hajare
|
1825015WL065550
|
Vimala Hajare
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
A089230122020
|
|
VIMAL NARAYAN HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-078-001/50600184
(MUKINDPUR)
|
1825015000NRG23240320230525629
|
24/03/2023
|
NANDA
|
1825015WL065550
|
NANDA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
31/03/2023
|
|
A089230122016
|
|
NANDABAI VIJAY BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19296
|
19296
|
|
|
|
|
|
|
|