|
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-25-015-072-001/330
(BHANDARI)
|
1825015000NRG24031020230431096
|
03/10/2023
|
Premila Naitam
|
1825015WL049329
|
Premila Naitam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071304535
|
|
PRAMILA PRALHAD NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-072-001/39
(BHANDARI)
|
1825015000NRG24031020230431100
|
03/10/2023
|
sandip D lute
|
1825015WL049329
|
sandip D lute
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071304534
|
|
MR SANDIP DADARAO LUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-072-001/148
(BHANDARI)
|
1825015000NRG24031020230431079
|
03/10/2023
|
Anil R Ade
|
1825015WL049329
|
Anil R Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071304537
|
|
ANIL RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-072-001/148
(BHANDARI)
|
1825015000NRG24031020230431078
|
03/10/2023
|
Ramesh K Ade
|
1825015WL049329
|
Ramesh K Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071304536
|
|
RAMESH KASHIRAM ADE & NIRMALA RAMESH AD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-072-001/39
(BHANDARI)
|
1825015000NRG24031020230431099
|
03/10/2023
|
dadarao b lute
|
1825015WL049329
|
dadarao b lute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071304538
|
|
DADARAO BAPURAO LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|