|
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-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24160220240647650
|
16/02/2024
|
Ravrav K Rathod
|
1825015WL075938
|
Ravrav K Rathod
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240419317
|
|
RATHOD RAMRAV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-007-001/378
(MALEGAON)
|
1825015000NRG24160220240647652
|
16/02/2024
|
Aasha Pawar
|
1825015WL075938
|
Aasha Pawar
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240419319
|
|
Mrs. Asha Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/467
(MALEGAON)
|
1825015000NRG24160220240647653
|
16/02/2024
|
Jiwan Ambarsing Rathod
|
1825015WL075938
|
Jiwan Ambarsing Rathod
|
00051
|
MAHB0000747
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240419318
|
|
Mr. JIVAN AMBAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-060-001/319
(LONBEHEL)
|
1825015000NRG24160220240647793
|
16/02/2024
|
Joshna Markate
|
1825015WL075959
|
Joshna Markate
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240419315
|
|
POOJA PRAFUL MARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-060-001/333
(LONBEHEL)
|
1825015000NRG24160220240647796
|
16/02/2024
|
Aruna More
|
1825015WL075959
|
Aruna More
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240419316
|
|
ARUNABAI RAMHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|