|
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-25-015-053-001/132
(AMBODA)
|
1825015000NRG24241120230488190
|
24/11/2023
|
Jitendra Rathod
|
1825015WL058138
|
Jitendra Rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347008
|
|
MR JITENDRA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-053-001/71
(AMBODA)
|
1825015000NRG24241120230488194
|
24/11/2023
|
Tukaram K Chavhan
|
1825015WL058138
|
Tukaram K Chavhan
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347007
|
|
MR TUKARAM KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-053-001/368
(AMBODA)
|
1825015000NRG24241120230488191
|
24/11/2023
|
Nitim Chavhan
|
1825015WL058138
|
Nitim Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347012
|
|
Mr. NITIN KISAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-053-001/706
(AMBODA)
|
1825015000NRG24241120230488192
|
24/11/2023
|
akshay
|
1825015WL058138
|
akshay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347011
|
|
MR AKSHAY SUBHASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-053-001/707
(AMBODA)
|
1825015000NRG24241120230488193
|
24/11/2023
|
akash
|
1825015WL058138
|
akash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347010
|
|
PAWADE AKASH SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24241120230488195
|
24/11/2023
|
sham
|
1825015WL058138
|
sham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240347009
|
|
SHAAM RAAMRAAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|