|
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-25-015-063-001/509
(SUKALI)
|
1825015000NRG24151220230512355
|
15/12/2023
|
CHETAN
|
1825015WL061076
|
CHETAN
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702235895
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/138
(SUKALI)
|
1825015000NRG24151220230512352
|
15/12/2023
|
HRUSHIKESH
|
1825015WL061076
|
HRUSHIKESH
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702235896
|
|
Ms. RUSHIKESH UTTAM CHAFEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24151220230512353
|
15/12/2023
|
Ganesh Mirase
|
1825015WL061076
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
16/12/2023
|
|
8702235897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24151220230512356
|
15/12/2023
|
Tejas Santosh Kinkar
|
1825015WL061076
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702235894
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-063-001/781
(SUKALI)
|
1825015000NRG24151220230512359
|
15/12/2023
|
KAPIL
|
1825015WL061076
|
KAPIL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702235893
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|