|
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-25-015-082-001/365
(PANDHURNA)
|
1825015000NRG24240120240585898
|
24/01/2024
|
Ganesh Laxaman Pawar
|
1825015WL069510
|
Ganesh Laxaman Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099838
|
|
Mr. GANESH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/348
(PANDHURNA)
|
1825015000NRG24240120240585897
|
24/01/2024
|
Harshwardhan Ravindra Bageshwar
|
1825015WL069510
|
Harshwardhan Ravindra Bageshwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099836
|
|
HARSHVARDHAN RAVINDRA BAGESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-082-001/164
(PANDHURNA)
|
1825015000NRG24240120240585891
|
24/01/2024
|
Nagorav Narsing Rathod
|
1825015WL069510
|
Nagorav Narsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099837
|
|
MR NAGORAOXXRATHOD AND BEBIBAIXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-082-001/555
(PANDHURNA)
|
1825015000NRG24240120240585900
|
24/01/2024
|
Saurav Ramsing Jadhao
|
1825015WL069510
|
Saurav Ramsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099835
|
|
MASTER SAURAV RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|