|
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-25-015-083-001/286
(CHIKANI)
|
1825015000NRG24271220230529946
|
27/12/2023
|
Maya Shinde
|
1825015WL063104
|
Maya Shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019FD035
|
|
Maya Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/681
(PANDHURNA)
|
1825015000NRG24271220230529954
|
27/12/2023
|
pavan
|
1825015WL063105
|
pavan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019FD033
|
|
pavan
|
()
|
|
3
|
ARNI
|
MH-25-015-083-001/286
(CHIKANI)
|
1825015000NRG24271220230529945
|
27/12/2023
|
Bhagvan Shinde
|
1825015WL063104
|
Bhagvan Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019FD036
|
|
Bhagvan Shinde
|
()
|
|
4
|
ARNI
|
MH-25-015-083-001/708
(CHIKANI)
|
1825015000NRG24271220230529948
|
27/12/2023
|
Kavita Shinath shinde
|
1825015WL063104
|
Kavita Shinath shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019FD034
|
|
Kavita Shinath shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-083-002/299
(CHIKANI)
|
1825015000NRG24271220230529950
|
27/12/2023
|
Sangita R Shinde
|
1825015WL063104
|
Sangita R Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019FD032
|
|
MR RAMESHXXSHINDE AND SANGITAXXSHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|