|
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-25-015-027-001/280
(KATHODA)
|
1825015000NRG24060720230269454
|
06/07/2023
|
Datta
|
1825015WL025758
|
Datta
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1852
|
|
Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-027-001/278
(KATHODA)
|
1825015000NRG24060720230269453
|
06/07/2023
|
Santosh Mahadev Sakharkar
|
1825015WL025758
|
Santosh Mahadev Sakharkar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1855
|
|
Santosh Mahadev Sakharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-027-001/308
(KATHODA)
|
1825015000NRG24060720230269447
|
06/07/2023
|
ranjana zalke
|
1825015WL025757
|
ranjana zalke
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1854
|
|
MR GAJENDRA SITARAM ZALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-027-001/397
(KATHODA)
|
1825015000NRG24060720230269456
|
06/07/2023
|
Durga Bharaskar
|
1825015WL025758
|
Durga Bharaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1853
|
|
Durga Bharaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|