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-25-015-043-001/5 (JAMB)
|
1825015000NRG24040820230360605
|
04/08/2023
|
Ramesh Devakr
|
1825015WL037115
|
Ramesh Devakr
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
05/08/2023
|
|
4213648470
|
|
RAMESH PARASRAM DEVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/308 (PANDHURNA)
|
1825015000NRG24040820230360536
|
04/08/2023
|
Dilip N Chavhan
|
1825015WL037111
|
Dilip N Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/08/2023
|
|
4213648468
|
|
MR DILIP NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
3
|
ARNI
|
MH-25-015-082-001/308 (PANDHURNA)
|
1825015000NRG24040820230360537
|
04/08/2023
|
Sunita D chavhan
|
1825015WL037111
|
Sunita D chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
05/08/2023
|
|
4213648469
|
|
MRS SUNITA NURSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
4
|
ARNI
|
MH-25-015-082-001/379 (PANDHURNA)
|
1825015000NRG24040820230360518
|
04/08/2023
|
Sandip Bhikari Pawar
|
1825015WL037109
|
Sandip Bhikari Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213648466
|
|
MR SANDIPXXPAWAR AND SUJATAXXPAWAR
|
STATE BANK OF INDIA(508548)
|
5
|
ARNI
|
MH-25-015-082-001/379 (PANDHURNA)
|
1825015000NRG24040820230360519
|
04/08/2023
|
Sujata Sandip Pawar
|
1825015WL037109
|
Sujata Sandip Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213648467
|
|
Mrs. SUJATA SANDIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|