|
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-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24020220240609407
|
02/02/2024
|
GUMFA
|
1825015WL072033
|
GUMFA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240329378
|
|
Mrs. GUMFABAI DNYANESHVAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24020220240609408
|
02/02/2024
|
RAJU
|
1825015WL072033
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240329377
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24020220240609404
|
02/02/2024
|
KISAN
|
1825015WL072033
|
KISAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240329376
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-050-001/506000158
(DEURWADI)
|
1825015000NRG24020220240609406
|
02/02/2024
|
AJAY
|
1825015WL072033
|
AJAY
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240329379
|
|
AJAY MANOHAR DAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|