|
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-25-015-027-001/236
(KATHODA)
|
1825015000NRG24240120240585090
|
24/01/2024
|
vaishnav
|
1825015WL069423
|
vaishnav
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431734
|
|
VAISHNAV VILASRAO DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-027-001/230
(KATHODA)
|
1825015000NRG24240120240585088
|
24/01/2024
|
VILAS
|
1825015WL069423
|
VILAS
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431735
|
|
MR VILAS NAMDEO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-027-001/235
(KATHODA)
|
1825015000NRG24240120240585089
|
24/01/2024
|
VIVEK vikas
|
1825015WL069423
|
VIVEK vikas
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431733
|
|
VIVEK DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-027-001/237
(KATHODA)
|
1825015000NRG24240120240585091
|
24/01/2024
|
abhishekh dhakulkar
|
1825015WL069423
|
abhishekh dhakulkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431732
|
|
Master ABHISHEK VILASRAO DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|