|
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-25-015-038-001/121
(PANGARI)
|
1825015000NRG19281120190638946
|
16/10/2023
|
Thavara N Pawar
|
1825015WL073021
|
Thavara N Pawar
|
00114
|
YESB0YDC058
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476391
|
|
MR THAVARA BADU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG19170220200640340
|
16/10/2023
|
Narayan Raut
|
1825015WL073326
|
Narayan Raut
|
00114
|
YESB0YDC064
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476397
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG19170220200640341
|
16/10/2023
|
Narayan Raut
|
1825015WL073326
|
Narayan Raut
|
00114
|
YESB0YDC064
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476396
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG19170220200640342
|
16/10/2023
|
Narayan Raut
|
1825015WL073326
|
Narayan Raut
|
00114
|
YESB0YDC064
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476395
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG19170220200640343
|
16/10/2023
|
Narayan Raut
|
1825015WL073326
|
Narayan Raut
|
00114
|
YESB0YDC064
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476394
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
6
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG19170220200640344
|
16/10/2023
|
Narayan Raut
|
1825015WL073326
|
Narayan Raut
|
00114
|
YESB0YDC064
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476393
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
7
|
ARNI
|
MH-25-015-053-001/158
(AMBODA)
|
1825015000NRG19170220200640345
|
16/10/2023
|
Narayan Raut
|
1825015WL073326
|
Narayan Raut
|
00114
|
YESB0YDC064
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
A314230476392
|
|
NARAYAN MAROTRAO RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|