|
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-25-015-012-002/342
(KHED)
|
1825015000NRG24230520230039283
|
24/05/2023
|
Tulashidas D Chavhan
|
1825015WL002727
|
Tulashidas D Chavhan
|
00114
|
UTIB0SYDC67
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1844843887
|
|
Mr. Tulasidas Dhansing Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-062-001/162
(SHIRPUR)
|
1825015000NRG24240520230043373
|
24/05/2023
|
PRUTVIRAJ PAWAR
|
1825015WL003141
|
PRUTVIRAJ PAWAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
1844843885
|
|
MR PRUTHVIRAJ DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24230520230038708
|
24/05/2023
|
SUCHIT
|
1825015WL002634
|
SUCHIT
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
25/05/2023
|
|
1844843886
|
|
MR SUCHIT ANIL MIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|