|
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-25-015-022-001/389
(KAWATHA BAJAR)
|
1825015000NRG24101020230438801
|
10/10/2023
|
sangita tumbwad
|
1825015WL050480
|
sangita tumbwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898631
|
|
MISS SANGITA SANDIP TUMBWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24101020230438803
|
10/10/2023
|
Ramkrushna Jethewad
|
1825015WL050480
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898629
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-002/445
(KAWATHA BAJAR)
|
1825015000NRG24101020230438804
|
10/10/2023
|
Dnyaneshwar Ramhari Kukkalwad
|
1825015WL050480
|
Dnyaneshwar Ramhari Kukkalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898630
|
|
MR DNYANESHWAR RAMHARI KUKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/495
(KAWATHA BAJAR)
|
1825015000NRG24101020230438802
|
10/10/2023
|
Sudarshan Karalwad
|
1825015WL050480
|
Sudarshan Karalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898628
|
|
SUDARSHAN GAJANAN KALARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|