|
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-25-015-078-001/23
(MUKINDPUR)
|
1825015000NRG24230120240580339
|
23/01/2024
|
Kisan U Dhurve
|
1825015WL068968
|
Kisan U Dhurve
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240037942
|
|
KISAN UKANDRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-078-001/50
(MUKINDPUR)
|
1825015000NRG24230120240580340
|
23/01/2024
|
V Ch Meshram
|
1825015WL068968
|
V Ch Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240037943
|
|
MR VILAS CHINTAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-078-001/50600152
(MUKINDPUR)
|
1825015000NRG24230120240580341
|
23/01/2024
|
MIRA CHAVHAN
|
1825015WL068968
|
MIRA CHAVHAN
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240037944
|
|
MIRABAI DNYANESHWAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-078-001/50600161
(MUKINDPUR)
|
1825015000NRG24230120240580342
|
23/01/2024
|
NITA
|
1825015WL068968
|
NITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240037940
|
|
Mrs. NITATAI BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
MH-25-015-078-001/50600178
(MUKINDPUR)
|
1825015000NRG24230120240580343
|
23/01/2024
|
Nanda
|
1825015WL068968
|
Nanda
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240037941
|
|
MRS NANDABAI DIPAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-078-001/50600184
(MUKINDPUR)
|
1825015000NRG24230120240580344
|
23/01/2024
|
NANDA
|
1825015WL068968
|
NANDA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240037939
|
|
NANDABAI VIJAY BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|