|
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-25-015-082-001/1160
(PANDHURNA)
|
1825015000NRG24151220230512029
|
15/12/2023
|
SAINATH
|
1825015WL061035
|
SAINATH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093927
|
|
SAINATH ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24151220230512032
|
15/12/2023
|
SATYAM RATHOD
|
1825015WL061035
|
SATYAM RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093929
|
|
MRS SATYAM MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24151220230512031
|
15/12/2023
|
SHUSHILA M RATHOD
|
1825015WL061035
|
SHUSHILA M RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093928
|
|
Mrs. SUSHILA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-082-001/201
(PANDHURNA)
|
1825015000NRG24151220230512033
|
15/12/2023
|
Arvind Chavhan
|
1825015WL061035
|
Arvind Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093925
|
|
Mr. ARVIND GANPAT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-082-001/367
(PANDHURNA)
|
1825015000NRG24151220230512034
|
15/12/2023
|
Aravind Budharam Chavan
|
1825015WL061035
|
Aravind Budharam Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093924
|
|
CHAVHAN ARVIND BUDHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-082-001/1193
(PANDHURNA)
|
1825015000NRG24151220230512030
|
15/12/2023
|
GOKUL
|
1825015WL061035
|
GOKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093926
|
|
Gokul Govind Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|