|
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-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24110320240723533
|
12/03/2024
|
nanda kajale
|
1825015WL083200
|
nanda kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242065427
|
|
NANDA TULASHIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-091-001/137
(CHIKHALI(IJARA))
|
1825015000NRG24110320240723534
|
12/03/2024
|
Narmdabai Govind Ban
|
1825015WL083200
|
Narmdabai Govind Ban
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242065426
|
|
MRS NARMADANAI GOVINDA BAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-091-001/139
(CHIKHALI(IJARA))
|
1825015000NRG24110320240723535
|
12/03/2024
|
Vanita A Kajale
|
1825015WL083200
|
Vanita A Kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242065428
|
|
VANITA ANANDRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|