|
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-25-015-069-001/46
(YERMAL (HETI))
|
1825015000NRG24090120240554569
|
09/01/2024
|
anjali rathod
|
1825015WL065932
|
anjali rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074571
|
|
MISS ANJALI RAJU JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-069-002/308
(YERMAL (HETI))
|
1825015000NRG24090120240554571
|
09/01/2024
|
Vilas D Aade
|
1825015WL065932
|
Vilas D Aade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074573
|
|
Mr. VILAS DULASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-069-002/311
(YERMAL (HETI))
|
1825015000NRG24090120240554572
|
09/01/2024
|
Pandurang Jadhav
|
1825015WL065932
|
Pandurang Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074572
|
|
Mr. PANDURANG PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-069-001/46
(YERMAL (HETI))
|
1825015000NRG24090120240554568
|
09/01/2024
|
bhim rathod
|
1825015WL065932
|
bhim rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074574
|
|
BHIM PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-069-002/311
(YERMAL (HETI))
|
1825015000NRG24090120240554573
|
09/01/2024
|
Archnana Jadhav
|
1825015WL065932
|
Archnana Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074575
|
|
Mrs. ARCHANA PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|