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-25-015-069-001/312 (YERMAL (HETI))
|
1825015000NRG24270320240802298
|
27/03/2024
|
Yuvaraj Rathod
|
1825015WL090429
|
Yuvaraj Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402512
|
|
Mr. YUVRAJ BHIMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-069-001/308 (YERMAL (HETI))
|
1825015000NRG24270320240802297
|
27/03/2024
|
dulsingh bhimsingh rathod
|
1825015WL090429
|
dulsingh bhimsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402513
|
|
MR DULSINGA BHIMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
3
|
ARNI
|
MH-25-015-069-001/40 (YERMAL (HETI))
|
1825015000NRG24270320240802299
|
27/03/2024
|
SHRIJIT
|
1825015WL090429
|
SHRIJIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402514
|
|
Mr. SHRIJEET RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|