|
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-25-015-083-001/417
(CHIKANI)
|
1825015000NRG24110120240558624
|
11/01/2024
|
Ramhari Narayan Gilbile
|
1825015WL066453
|
Ramhari Narayan Gilbile
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9512950563
|
|
Mr. RAMHARI NARAYAN GILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/61
(CHIKANI)
|
1825015000NRG24110120240558627
|
11/01/2024
|
Anantrao G Paradhi
|
1825015WL066453
|
Anantrao G Paradhi
|
00114
|
UTIB0SYDC31
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9512950561
|
|
Mr. ANANDRAO GOVINDRAO PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-032-001/112
(PARSODA)
|
1825015000NRG24110120240558578
|
11/01/2024
|
devika himmat kudve
|
1825015WL066449
|
devika himmat kudve
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9512950564
|
|
MR HIMMAT VITTHAL KUDAWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-083-001/61
(CHIKANI)
|
1825015000NRG24110120240558628
|
11/01/2024
|
Tai Paradhi
|
1825015WL066453
|
Tai Paradhi
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9512950562
|
|
MRS TAI ANANDRAO PARADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|