|
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-25-015-083-001/879
(CHIKANI)
|
1825015000NRG24071220230503207
|
07/12/2023
|
sagar shegar
|
1825015WL060018
|
sagar shegar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240126259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARNI
|
MH-25-015-083-002/47
(CHIKANI)
|
1825015000NRG24071220230503208
|
07/12/2023
|
savita
|
1825015WL060018
|
savita
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240126260
|
|
SAVITA ANAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/186
(SHARI)
|
1825015000NRG24071220230503028
|
07/12/2023
|
Ulhas sawai jadhav
|
1825015WL059991
|
Ulhas sawai jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126261
|
|
ULHAS SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24071220230503029
|
07/12/2023
|
Sangita Ramprasad Meshram
|
1825015WL059991
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126262
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24071220230503030
|
07/12/2023
|
RENUKA
|
1825015WL059991
|
RENUKA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126263
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24071220230503031
|
07/12/2023
|
RAJU
|
1825015WL059991
|
RAJU
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126257
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24071220230503032
|
07/12/2023
|
MANGAL
|
1825015WL059991
|
MANGAL
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240126258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|