|
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-25-015-050-001/853
(DEURWADI)
|
1825015000NRG24200220240650539
|
20/02/2024
|
NAJIR
|
1825015WL076266
|
NAJIR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240162441
|
|
Master SHEIKH NAJIR SHEIKH NOORMAHAMMAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/854
(DEURWADI)
|
1825015000NRG24200220240650778
|
20/02/2024
|
ASHOK
|
1825015WL076280
|
ASHOK
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162440
|
|
MR ASHOK MANGLU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/506000123
(DEURWADI)
|
1825015000NRG24200220240650774
|
20/02/2024
|
KISAN
|
1825015WL076280
|
KISAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240162439
|
|
KISAN NARAYAN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|