|
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-25-015-053-001/363
(AMBODA)
|
1825015000NRG24220320240783771
|
22/03/2024
|
GANESH
|
1825015WL088693
|
GANESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096363011
|
|
GANESH SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24220320240783770
|
22/03/2024
|
PINKU
|
1825015WL088693
|
PINKU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096363010
|
|
MRS PINKU GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24220320240783773
|
22/03/2024
|
Pooja Jadhav
|
1825015WL088693
|
Pooja Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096363009
|
|
MRS PUJA SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24220320240783772
|
22/03/2024
|
Sachin Jadhav
|
1825015WL088693
|
Sachin Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096363012
|
|
SACHIN SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|