|
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-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24040120240545113
|
04/01/2024
|
buddhiwan
|
1825015WL064854
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278812
|
|
BUDHIVAN CHAPAT MUJAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24040120240545111
|
04/01/2024
|
Gajanan Wankhade
|
1825015WL064854
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278814
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24040120240545110
|
04/01/2024
|
BHUPENDRA F PATIL
|
1825015WL064854
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278815
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24040120240545112
|
04/01/2024
|
Sapana
|
1825015WL064854
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278813
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|