|
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-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24150320240743565
|
15/03/2024
|
Devanand Jadhav
|
1825015WL084937
|
Devanand Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400FED351
|
DBFL
|
|
|
|
2
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24150320240743566
|
15/03/2024
|
jija Jadhav
|
1825015WL084937
|
jija Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400FED350
|
DBFL
|
|
|
|
3
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24150320240743568
|
15/03/2024
|
Mahadev k pardhi
|
1825015WL084937
|
Mahadev k pardhi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400FED352
|
DBFL
|
|
|
|
4
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24150320240743569
|
15/03/2024
|
Sunanda M Pardhi
|
1825015WL084937
|
Sunanda M Pardhi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400FED3A6
|
DBFL
|
|
|
|
5
|
ARNI
|
MH-25-015-037-001/227
(SENDURSHANI)
|
1825015000NRG24150320240743576
|
15/03/2024
|
Praful Wankhade
|
1825015WL084937
|
Praful Wankhade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400FED3A7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24150320240743582
|
15/03/2024
|
NITA
|
1825015WL084937
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FED353
|
DBFL
|
|
|
|
7
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24150320240743581
|
15/03/2024
|
UMESH
|
1825015WL084937
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FED354
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|