|
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-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24081120230475137
|
08/11/2023
|
raju chavhan
|
1825015WL056120
|
raju chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300636DCB
|
|
raju chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24081120230475193
|
08/11/2023
|
KANTA
|
1825015WL056126
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300636DCD
|
|
MRS KANTA ARUN DEVTALE
|
()
|
|
3
|
ARNI
|
MH-25-015-078-001/113
(MUKINDPUR)
|
1825015000NRG24081120230475163
|
08/11/2023
|
Dnyaneshwar Laxaman Chavan
|
1825015WL056121
|
Dnyaneshwar Laxaman Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300636DCF
|
|
MR DHYANESHWAR LAKSHMAN CHAVHAN
|
()
|
|
4
|
ARNI
|
MH-25-015-087-001/298
(KELZARA (W))
|
1825015000NRG24081120230475135
|
08/11/2023
|
Datta Chavhan
|
1825015WL056120
|
Datta Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300636DCE
|
|
MR DATTA BALIRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-084-001/112
(UMARI PATHAR)
|
1825015000NRG24081120230475168
|
08/11/2023
|
rukhma shere
|
1825015WL056122
|
rukhma shere
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300636DCC
|
|
rukhma shere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|