|
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-25-015-059-001/54
(SATARA)
|
1825015000NRG24151220230513501
|
15/12/2023
|
Aruna Ganesh Raut
|
1825015WL061195
|
Aruna Ganesh Raut
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702239430
|
|
ARUNA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/660
(DEURWADI)
|
1825015000NRG24151220230513432
|
15/12/2023
|
shreyas
|
1825015WL061193
|
shreyas
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702239428
|
|
SHREYASH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24151220230513491
|
15/12/2023
|
Suman M Pakhale
|
1825015WL061195
|
Suman M Pakhale
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702239427
|
|
Mrs. SUMAN MAHADEV PAKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24151220230513439
|
15/12/2023
|
manda
|
1825015WL061193
|
manda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702239429
|
|
Miss. Manda Hirasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24151220230513463
|
15/12/2023
|
Manoj Rathod
|
1825015WL061195
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702239426
|
|
MR MANOJ VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|