|
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-25-015-083-001/301
(CHIKANI)
|
1825015000NRG24201120230485043
|
20/11/2023
|
ambabai shegar
|
1825015WL057680
|
ambabai shegar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011539DF
|
|
ambabai shegar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-030-001/1471
(JAWALA)
|
1825015000NRG24201120230484999
|
20/11/2023
|
pravin vishnu chopade
|
1825015WL057677
|
pravin vishnu chopade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011539E0
|
|
MR PRAVIN VISHNU CHOPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-022-001/113
(KAWATHA BAJAR)
|
1825015000NRG24201120230485047
|
20/11/2023
|
Dadarav B Borbantalwar
|
1825015WL057681
|
Dadarav B Borbantalwar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011539E1
|
|
MR DADARAO BABARAO BORBANTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|