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-25-015-083-001/708 (CHIKANI)
|
1825015000NRG24271220230529947
|
27/12/2023
|
Shrinath Digambar Shinde
|
1825015WL063104
|
Shrinath Digambar Shinde
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240259038
|
|
MR SHRINATH DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/522 (PANDHURNA)
|
1825015000NRG24271220230529952
|
27/12/2023
|
ramesh
|
1825015WL063105
|
ramesh
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240259042
|
|
Mr. Ramesh Devsing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ARNI
|
MH-25-015-082-001/686 (PANDHURNA)
|
1825015000NRG24271220230529955
|
27/12/2023
|
RAVI
|
1825015WL063105
|
RAVI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240259041
|
|
RAVI BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-082-001/680 (PANDHURNA)
|
1825015000NRG24271220230529953
|
27/12/2023
|
kinal
|
1825015WL063105
|
kinal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240259040
|
|
MR KUNAL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
5
|
ARNI
|
MH-25-015-083-002/299 (CHIKANI)
|
1825015000NRG24271220230529949
|
27/12/2023
|
Ramesh F Shinde
|
1825015WL063104
|
Ramesh F Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240259039
|
|
MR RAMESHXXSHINDE AND SANGITAXXSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|