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-25-015-083-001/29 (CHIKANI)
|
1825015000NRG24130820230372705
|
13/08/2023
|
TULSHIRAM SHINDE
|
1825015WL039111
|
TULSHIRAM SHINDE
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550779251
|
|
Mr. TULSHIRAM GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/403 (CHIKANI)
|
1825015000NRG24130820230372711
|
13/08/2023
|
Jyoti Pole
|
1825015WL039111
|
Jyoti Pole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550779250
|
|
Mrs. JYOTI DIPAK POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-083-001/39 (CHIKANI)
|
1825015000NRG24130820230372708
|
13/08/2023
|
Lata Zhade
|
1825015WL039111
|
Lata Zhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550779249
|
|
MR VISHNU GANPAT ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|