|
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-25-015-083-001/879
(CHIKANI)
|
1825015000NRG24280820230390808
|
28/08/2023
|
sagar shegar
|
1825015WL042315
|
sagar shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230460815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/254
(CHIKANI)
|
1825015000NRG24280820230390807
|
28/08/2023
|
Sachin Shegar
|
1825015WL042315
|
Sachin Shegar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230460814
|
|
MR SACHIN VISHVANATH SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-083-002/46
(CHIKANI)
|
1825015000NRG24280820230390811
|
28/08/2023
|
kisan shinde
|
1825015WL042315
|
kisan shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230460813
|
|
MR KISAN KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-083-002/46
(CHIKANI)
|
1825015000NRG24280820230390812
|
28/08/2023
|
ukndabai shinde
|
1825015WL042315
|
ukndabai shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230460812
|
|
MRS UKANDABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-083-001/880
(CHIKANI)
|
1825015000NRG24280820230390810
|
28/08/2023
|
sangita shinde
|
1825015WL042315
|
sangita shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230460811
|
|
SANGITA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-083-001/880
(CHIKANI)
|
1825015000NRG24280820230390809
|
28/08/2023
|
sunil kisan shinde
|
1825015WL042315
|
sunil kisan shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230460810
|
|
SUNIL KISANRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|