|
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-25-015-059-001/102
(SATARA)
|
1825015000NRG24300520230066836
|
31/05/2023
|
Balaji D Thakare
|
1825015WL005643
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
1968303454
|
|
MR BALAJI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-012-002/342
(KHED)
|
1825015000NRG24300520230067695
|
31/05/2023
|
Kausal Chavhan
|
1825015WL005740
|
Kausal Chavhan
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
31/05/2023
|
|
1968303456
|
|
KAUSAL DHANSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-012-002/342
(KHED)
|
1825015000NRG24300520230067697
|
31/05/2023
|
Mala Chavhan
|
1825015WL005740
|
Mala Chavhan
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
31/05/2023
|
|
1968303457
|
|
Mrs. Malabai Tulasiram Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-012-002/342
(KHED)
|
1825015000NRG24300520230067698
|
31/05/2023
|
Pandit Chavhan
|
1825015WL005740
|
Pandit Chavhan
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
31/05/2023
|
|
1968303458
|
|
Mr. Pandit Dhansing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24300520230066837
|
31/05/2023
|
Sunita Thakare
|
1825015WL005643
|
Sunita Thakare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
1968303452
|
|
THAKARE SUNITA BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-012-002/342
(KHED)
|
1825015000NRG24300520230067696
|
31/05/2023
|
Tulashidas D Chavhan
|
1825015WL005740
|
Tulashidas D Chavhan
|
00114
|
UTIB0SYDC67
|
819
|
819
|
Processed
|
31/05/2023
|
|
1968303453
|
|
Mr. Tulasidas Dhansing Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24300520230066838
|
31/05/2023
|
Sakshi Thakare
|
1825015WL005643
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
1968303455
|
|
SAKSHI BALAJI THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|