|
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-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24080220240621808
|
08/02/2024
|
Savitri Gajanan Murkhe
|
1825015WL073437
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
1092
|
1092
|
Rejected
|
08/02/2024
|
|
N022400606742
|
DBFL
|
|
|
|
2
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24080220240621812
|
08/02/2024
|
Gopal Kudmate
|
1825015WL073437
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1092
|
1092
|
Rejected
|
08/02/2024
|
|
N022400606743
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24080220240621810
|
08/02/2024
|
Alaka Ligaji Meshram
|
1825015WL073437
|
Alaka Ligaji Meshram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
08/02/2024
|
|
N022400606741
|
DBFL
|
|
|
|
4
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24080220240621809
|
08/02/2024
|
Lingaji Sitaram Meshram
|
1825015WL073437
|
Lingaji Sitaram Meshram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
08/02/2024
|
|
N022400606740
|
DBFL
|
|
|
|
5
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24080220240621811
|
08/02/2024
|
Shivam Vilas Chaudhari
|
1825015WL073437
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
08/02/2024
|
|
N02240060673F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|