|
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-25-015-053-001/193
(AMBODA)
|
1825015000NRG24220320240787460
|
22/03/2024
|
Avinash B Rathod
|
1825015WL088990
|
Avinash B Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741078
|
|
MR AVINASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-053-001/193
(AMBODA)
|
1825015000NRG24220320240787461
|
22/03/2024
|
Godavari A Rathod
|
1825015WL088990
|
Godavari A Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741077
|
|
MRS GODAWARI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-053-001/195
(AMBODA)
|
1825015000NRG24220320240787462
|
22/03/2024
|
Sulochana O Rathod
|
1825015WL088990
|
Sulochana O Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741079
|
|
MRS SULOCHANA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-053-001/328
(AMBODA)
|
1825015000NRG24220320240787463
|
22/03/2024
|
VAISHALI
|
1825015WL088990
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741075
|
|
VAISHALI MAHENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-053-001/367
(AMBODA)
|
1825015000NRG24220320240787464
|
22/03/2024
|
Dhanajay Vasanta Rathod
|
1825015WL088990
|
Dhanajay Vasanta Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741074
|
|
MR DHANANJAY VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/51-A
(AMBODA)
|
1825015000NRG24220320240787467
|
22/03/2024
|
Vasant fulchand Rathod
|
1825015WL088990
|
Vasant fulchand Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741073
|
|
MR VASANTA MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-053-001/373
(AMBODA)
|
1825015000NRG24220320240787465
|
22/03/2024
|
Sagar Subhash Rathod
|
1825015WL088990
|
Sagar Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741076
|
|
SGAAR SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-053-001/374
(AMBODA)
|
1825015000NRG24220320240787466
|
22/03/2024
|
Ramhari Shriram Chavan
|
1825015WL088990
|
Ramhari Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243741072
|
|
RAMHARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|