|
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-25-015-025-001/22
(SAKUR)
|
1825015000NRG24210920230418176
|
21/09/2023
|
radha
|
1825015WL047199
|
radha
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5791146995
|
|
MRS RADHABAI KISAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-025-001/169
(SAKUR)
|
1825015000NRG24210920230418168
|
21/09/2023
|
asmita
|
1825015WL047199
|
asmita
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5791146997
|
|
MRS ASMITA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-025-001/119
(SAKUR)
|
1825015000NRG24210920230418160
|
21/09/2023
|
Madhuri M Shinde
|
1825015WL047199
|
Madhuri M Shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5791146994
|
|
MADHURI MANOJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-025-001/181
(SAKUR)
|
1825015000NRG24210920230418172
|
21/09/2023
|
jytoti
|
1825015WL047199
|
jytoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5791146996
|
|
JYOTI SANJAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|