|
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-25-015-032-001/21
(PARSODA)
|
1825015000NRG24151220230512859
|
15/12/2023
|
GOPAL M SALGAR
|
1825015WL061145
|
GOPAL M SALGAR
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245466
|
|
MR GOPAL MADHUKAR SALGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24151220230512936
|
15/12/2023
|
Nilesh Halabi
|
1825015WL061151
|
Nilesh Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245464
|
|
NILESH BAPURAO HALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-030-001/1375
(JAWALA)
|
1825015000NRG24151220230513167
|
15/12/2023
|
lalita
|
1825015WL061165
|
lalita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702245465
|
|
CHAVHAN LALITA BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|