|
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-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24010220240608666
|
01/02/2024
|
UJJWALA
|
1825015WL071963
|
UJJWALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907950
|
|
MRS UJWALA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24010220240608670
|
01/02/2024
|
manda
|
1825015WL071963
|
manda
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907949
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24010220240608665
|
01/02/2024
|
SHANKAR
|
1825015WL071963
|
SHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907948
|
|
SHANKAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24010220240608667
|
01/02/2024
|
rutik
|
1825015WL071963
|
rutik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907945
|
|
RUTIK SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24010220240608671
|
01/02/2024
|
nilesh
|
1825015WL071963
|
nilesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907946
|
|
MR NILESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24010220240608672
|
01/02/2024
|
sangita
|
1825015WL071963
|
sangita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907947
|
|
Mrs. Sangita Nilesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|