|
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-25-015-055-001/341
(WARUD BHAT)
|
1825015000NRG24270320240801364
|
27/03/2024
|
Latabai Dharmik
|
1825015WL090351
|
Latabai Dharmik
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018841
|
|
MRS LATABAI PRAMOD DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-055-001/341
(WARUD BHAT)
|
1825015000NRG24270320240801363
|
27/03/2024
|
Pramod Dharmik
|
1825015WL090351
|
Pramod Dharmik
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018840
|
|
MR PRAMOD VITTHALRAV DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/692
(DEURWADI)
|
1825015000NRG24270320240801431
|
27/03/2024
|
PRIYANKA
|
1825015WL090356
|
PRIYANKA
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018839
|
|
MISS PRIYANKA PANDURANG DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/854
(DEURWADI)
|
1825015000NRG24270320240801371
|
27/03/2024
|
ASHOK
|
1825015WL090352
|
ASHOK
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018838
|
|
MR ASHOK MANGLU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-055-001/255
(WARUD BHAT)
|
1825015000NRG24270320240801361
|
27/03/2024
|
Jagdhish Nakhate
|
1825015WL090351
|
Jagdhish Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018836
|
|
MR JAGDISH AJAB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG24270320240801362
|
27/03/2024
|
Yogesh Nakhate
|
1825015WL090351
|
Yogesh Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018837
|
|
YOGESH AJABRAO NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-055-001/367
(WARUD BHAT)
|
1825015000NRG24270320240801365
|
27/03/2024
|
Aanata Lute
|
1825015WL090351
|
Aanata Lute
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018835
|
|
MR ANANT MURALIDHAR LUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|