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-25-015-012-002/141 (KHED)
|
1825015000NRG24130620230140010
|
14/06/2023
|
Vinod jadhav
|
1825015WL012981
|
Vinod jadhav
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
2535640800
|
|
MR VINOD KISANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-079-001/50600085 (PIMPALNER)
|
1825015000NRG24130620230141910
|
14/06/2023
|
kishor m rathod
|
1825015WL013163
|
kishor m rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
2535640801
|
|
Mr. KISHOR MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ARNI
|
MH-25-015-079-001/50600085 (PIMPALNER)
|
1825015000NRG24130620230141911
|
14/06/2023
|
Savita K Rathod
|
1825015WL013163
|
Savita K Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
2535640802
|
|
MRS SAVITAXXRATHOD AND KISHORXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|