|
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-25-015-053-001/195
(AMBODA)
|
1825015000NRG24210920230419988
|
21/09/2023
|
Sulochana O Rathod
|
1825015WL047503
|
Sulochana O Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230253034
|
|
MRS SULOCHANA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG24210920230419989
|
21/09/2023
|
Pandurang Pawar
|
1825015WL047503
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230253030
|
|
MR PANDURANG YADAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-053-001/35
(AMBODA)
|
1825015000NRG24210920230419990
|
21/09/2023
|
hemant ade
|
1825015WL047503
|
hemant ade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230253032
|
|
MR HEMANT BABARAO ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/379
(AMBODA)
|
1825015000NRG24210920230419991
|
21/09/2023
|
dhurga pramod ade
|
1825015WL047503
|
dhurga pramod ade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230253031
|
|
MRS DHURGA PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-053-001/53
(AMBODA)
|
1825015000NRG24210920230419992
|
21/09/2023
|
Kalu Y Pawar
|
1825015WL047503
|
Kalu Y Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230253033
|
|
MR KALU YADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/53
(AMBODA)
|
1825015000NRG24210920230419993
|
21/09/2023
|
Usha K Pawar
|
1825015WL047503
|
Usha K Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230253035
|
|
MRS USHA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|