|
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-25-015-007-001/465
(MALEGAON)
|
1825015000NRG24021120230468893
|
02/11/2023
|
GITA
|
1825015WL055184
|
GITA
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302053E77
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/994
(SUKALI)
|
1825015000NRG24021120230468899
|
02/11/2023
|
MAHADEV
|
1825015WL055185
|
MAHADEV
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302053E79
|
|
MRS SUNITAXXMAGHADE AND MAHADEOXXMAGHADE
|
()
|
|
3
|
ARNI
|
MH-25-015-083-001/693
(CHIKANI)
|
1825015000NRG24021120230468879
|
02/11/2023
|
Indirabai kisan shinde
|
1825015WL055182
|
Indirabai kisan shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302053E7B
|
|
MRS INDIRABAI KISAN SHINDE
|
()
|
|
4
|
ARNI
|
MH-25-015-083-002/100
(CHIKANI)
|
1825015000NRG24021120230468880
|
02/11/2023
|
ramesh
|
1825015WL055182
|
ramesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302053E78
|
|
MR RAMESH KISAN PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-028-001/365
(TALANI)
|
1825015000NRG24021120230468927
|
02/11/2023
|
Devidas Ramdas Jadhao
|
1825015WL055186
|
Devidas Ramdas Jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302053E7A
|
|
MR DEVIDAS RAMDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|