|
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-25-015-081-001/507
(ICHORA)
|
1825015000NRG24201220230519467
|
20/12/2023
|
ARCHANA
|
1825015WL061841
|
ARCHANA
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8792125155
|
|
Mr. SANDIP VITTHAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-081-001/507
(ICHORA)
|
1825015000NRG24201220230519466
|
20/12/2023
|
SANDIP
|
1825015WL061841
|
SANDIP
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8792125156
|
|
Mr. SANDIP VITTHAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-080-001/104
(KELZARA(KO))
|
1825015000NRG24191220230519043
|
20/12/2023
|
Kishor B Kumare
|
1825015WL061792
|
Kishor B Kumare
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8792125154
|
|
KESHAV BAPURAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|