|
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-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24281220230534014
|
28/12/2023
|
Nisha Chavhan
|
1825015WL063552
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8946535303
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24281220230534013
|
28/12/2023
|
Wasudev Chavhan
|
1825015WL063552
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8946535305
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24281220230534019
|
28/12/2023
|
Baldev Cavhan
|
1825015WL063552
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535301
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24281220230534020
|
28/12/2023
|
Oanita Chavhan
|
1825015WL063552
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535302
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24281220230534022
|
28/12/2023
|
Nita Chavhan
|
1825015WL063552
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535304
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24281220230534021
|
28/12/2023
|
Digambar Chavhan
|
1825015WL063552
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535306
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|