|
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-25-015-082-001/1195
(PANDHURNA)
|
1825015000NRG24240120240585645
|
24/01/2024
|
somesh pawar
|
1825015WL069479
|
somesh pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426539
|
|
SOMESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-082-001/305
(PANDHURNA)
|
1825015000NRG24240120240585649
|
24/01/2024
|
PRAKASH K CHAVHAN
|
1825015WL069479
|
PRAKASH K CHAVHAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426538
|
|
CHAVHAN PRAKASH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-082-001/1162
(PANDHURNA)
|
1825015000NRG24240120240585643
|
24/01/2024
|
SHIVAM M RATHOD
|
1825015WL069479
|
SHIVAM M RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426537
|
|
SHIVAM MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-082-001/351
(PANDHURNA)
|
1825015000NRG24240120240585650
|
24/01/2024
|
NANDLAL
|
1825015WL069479
|
NANDLAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426540
|
|
MR NANDLAL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-082-001/677
(PANDHURNA)
|
1825015000NRG24240120240585652
|
24/01/2024
|
swapnil
|
1825015WL069479
|
swapnil
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426536
|
|
Mr. SWAPNIL RAVINDR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-082-001/1194
(PANDHURNA)
|
1825015000NRG24240120240585644
|
24/01/2024
|
mahesh pawaar
|
1825015WL069479
|
mahesh pawaar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426535
|
|
Mahesh Babusing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|