|
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-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24140320240741067
|
14/03/2024
|
Premila Chavhan
|
1825015WL084689
|
Premila Chavhan
|
00048
|
BKID0000634
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400EEECB6
|
DBFL
|
|
|
|
2
|
ARNI
|
MH-25-015-045-001/264
(UMARI(E))
|
1825015000NRG24140320240741078
|
14/03/2024
|
Gunibai Jadhav
|
1825015WL084689
|
Gunibai Jadhav
|
00048
|
BKID0000634
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400EEECB5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-045-001/117
(UMARI(E))
|
1825015000NRG24140320240741071
|
14/03/2024
|
Ulhas Chavhan
|
1825015WL084689
|
Ulhas Chavhan
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400EEECB4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-045-001/111
(UMARI(E))
|
1825015000NRG24140320240741069
|
14/03/2024
|
Kalpna Pawar
|
1825015WL084689
|
Kalpna Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400EEECB7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|