|
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-25-015-050-001/50600023
(DEURWADI)
|
1825015000NRG24160320240751975
|
16/03/2024
|
Ganesh
|
1825015WL085722
|
Ganesh
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241196538
|
|
Mr. GANESH BHIKU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24160320240751956
|
16/03/2024
|
SATYAM RATHOD
|
1825015WL085720
|
SATYAM RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241196539
|
|
MRS SATYAM MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-082-001/192
(PANDHURNA)
|
1825015000NRG24160320240751955
|
16/03/2024
|
SHUSHILA M RATHOD
|
1825015WL085720
|
SHUSHILA M RATHOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241196540
|
|
Mrs. SUSHILA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNI
|
MH-25-015-082-001/681
(PANDHURNA)
|
1825015000NRG24160320240751977
|
16/03/2024
|
pavan
|
1825015WL085722
|
pavan
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241196536
|
|
PAVAN CHANDUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-082-001/151
(PANDHURNA)
|
1825015000NRG24160320240751954
|
16/03/2024
|
banshi jadhav
|
1825015WL085720
|
banshi jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241196542
|
|
MRS BATIBAI MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-082-001/686
(PANDHURNA)
|
1825015000NRG24160320240751978
|
16/03/2024
|
RAVI
|
1825015WL085722
|
RAVI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241196541
|
|
RAVI BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-082-001/680
(PANDHURNA)
|
1825015000NRG24160320240751976
|
16/03/2024
|
kinal
|
1825015WL085722
|
kinal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241196537
|
|
MR KUNAL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|