|
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-25-015-070-001/843
(LONI)
|
1825015000NRG24121220230509334
|
12/12/2023
|
Manda Sandip Ambure
|
1825015WL060699
|
Manda Sandip Ambure
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138433
|
|
Mrs. MANDA SANDIP AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-070-001/843
(LONI)
|
1825015000NRG24121220230509333
|
12/12/2023
|
Sandip Ramkrushna Ambure
|
1825015WL060699
|
Sandip Ramkrushna Ambure
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138432
|
|
Mr. SANDIP RAMKRUSHNA AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-070-001/971
(LONI)
|
1825015000NRG24121220230509335
|
12/12/2023
|
Arvind Atmaram Jadhav
|
1825015WL060699
|
Arvind Atmaram Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138430
|
|
Mr. ARVIND ATMARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-070-001/971
(LONI)
|
1825015000NRG24121220230509336
|
12/12/2023
|
Manu Arvind Jadhav
|
1825015WL060699
|
Manu Arvind Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138431
|
|
Manu Arvind Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-053-001/67
(AMBODA)
|
1825015000NRG24121220230509332
|
12/12/2023
|
kalpana n chawan
|
1825015WL060698
|
kalpana n chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138429
|
|
MRS KALPANABAI NAMADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/67
(AMBODA)
|
1825015000NRG24121220230509331
|
12/12/2023
|
namdev b chawan
|
1825015WL060698
|
namdev b chawan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138428
|
|
MR NAMDEV BHOTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|