|
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-25-015-030-001/808
(JAWALA)
|
1825015000NRG24061120230472334
|
06/11/2023
|
DEVAKABAI
|
1825015WL055665
|
DEVAKABAI
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7089434268
|
|
RATHOD DEVKA DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-030-001/1371
(JAWALA)
|
1825015000NRG24061120230472332
|
06/11/2023
|
uma
|
1825015WL055665
|
uma
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7089434269
|
|
UMABAI GAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-030-001/808
(JAWALA)
|
1825015000NRG24061120230472335
|
06/11/2023
|
ROHIT
|
1825015WL055665
|
ROHIT
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7089434270
|
|
MR ROHIT MADHAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|