|
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-25-015-066-001/172
(ANJANKED)
|
1825015000NRG24251020230457124
|
25/10/2023
|
Shobha Lasante
|
1825015WL053480
|
Shobha Lasante
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751549756
|
|
MISS SHOBHA SUKHADEV LASANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-066-001/264
(ANJANKED)
|
1825015000NRG24251020230457127
|
25/10/2023
|
Vidhya Vinod Thakare
|
1825015WL053480
|
Vidhya Vinod Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751549754
|
|
VIDYA VINOD THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-066-001/74
(ANJANKED)
|
1825015000NRG24251020230457128
|
25/10/2023
|
Digambar R Junghare
|
1825015WL053480
|
Digambar R Junghare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751549755
|
|
DIGAMBAR RAMKRUSHNA JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24251020230457135
|
25/10/2023
|
manoj
|
1825015WL053480
|
manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751549753
|
|
MR MANOJ VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24251020230457136
|
25/10/2023
|
manoj
|
1825015WL053480
|
manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751549752
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24251020230457137
|
25/10/2023
|
sandip
|
1825015WL053480
|
sandip
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751549751
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|