|
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-25-015-063-001/509
(SUKALI)
|
1825015000NRG24280920230427491
|
28/09/2023
|
CHETAN
|
1825015WL048685
|
CHETAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973563
|
|
MR CHETAN DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/780
(SUKALI)
|
1825015000NRG24280920230427496
|
28/09/2023
|
FALABAI
|
1825015WL048685
|
FALABAI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973559
|
|
MRS PHULA GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/354
(SUKALI)
|
1825015000NRG24280920230427490
|
28/09/2023
|
Mahesh Gajendra Bharati
|
1825015WL048685
|
Mahesh Gajendra Bharati
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973560
|
|
MR MAHESH GAJENDRA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24280920230427492
|
28/09/2023
|
Tejas Santosh Kinkar
|
1825015WL048685
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973562
|
|
MR TEJAS SANTOSH KINKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-063-001/781
(SUKALI)
|
1825015000NRG24280920230427497
|
28/09/2023
|
KAPIL
|
1825015WL048685
|
KAPIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973561
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|