|
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-25-015-082-001/53
(PANDHURNA)
|
1825015000NRG24271020230463313
|
27/10/2023
|
ramesh bhagat
|
1825015WL054406
|
ramesh bhagat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397989
|
|
MR RAMESH PANDHARINATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-082-001/532
(PANDHURNA)
|
1825015000NRG24271020230463314
|
27/10/2023
|
sanjay
|
1825015WL054406
|
sanjay
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397992
|
|
SHARAD SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-082-001/83
(PANDHURNA)
|
1825015000NRG24271020230463315
|
27/10/2023
|
Sunita Vilas Bhagat
|
1825015WL054406
|
Sunita Vilas Bhagat
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397988
|
|
Mr. VILAS PANDHARINATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-082-001/156
(PANDHURNA)
|
1825015000NRG24271020230463311
|
27/10/2023
|
Kamala Devakar
|
1825015WL054406
|
Kamala Devakar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397991
|
|
MRS KAMLABAI RAMA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-082-001/237
(PANDHURNA)
|
1825015000NRG24271020230463312
|
27/10/2023
|
S B Bhagfat
|
1825015WL054406
|
S B Bhagfat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397990
|
|
MR SANJAY BALKRUSHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|