|
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-25-015-063-001/385
(SUKALI)
|
1825015000NRG24080120240551320
|
08/01/2024
|
Darasing Aade
|
1825015WL065555
|
Darasing Aade
|
00114
|
UTIB0SYDC63
|
546
|
546
|
Processed
|
09/01/2024
|
|
9331076452
|
|
ADE DARASING MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-063-001/385
(SUKALI)
|
1825015000NRG24080120240551321
|
08/01/2024
|
Shobha Aade
|
1825015WL065555
|
Shobha Aade
|
00114
|
UTIB0SYDC63
|
546
|
546
|
Processed
|
09/01/2024
|
|
9331076451
|
|
Mrs. SHOBHA DARASING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24080120240551323
|
08/01/2024
|
Dilip Rathod
|
1825015WL065555
|
Dilip Rathod
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
09/01/2024
|
|
9331076449
|
|
DILIP DALPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-063-001/537
(SUKALI)
|
1825015000NRG24080120240551324
|
08/01/2024
|
Gumfa Rathod
|
1825015WL065555
|
Gumfa Rathod
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
09/01/2024
|
|
9331076450
|
|
SHRI GUMFA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|