|
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-25-015-051-001/186
(SHARI)
|
1825015000NRG24271020230461187
|
27/10/2023
|
Ulhas sawai jadhav
|
1825015WL054057
|
Ulhas sawai jadhav
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230723296
|
|
ULHAS SAVAI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24271020230461188
|
27/10/2023
|
Sangita Ramprasad Meshram
|
1825015WL054057
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230723298
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24271020230461189
|
27/10/2023
|
RENUKA
|
1825015WL054057
|
RENUKA
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230723297
|
|
MRS RENUKA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24271020230461190
|
27/10/2023
|
RAJU
|
1825015WL054057
|
RAJU
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230723294
|
|
MR RAJU PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24271020230461191
|
27/10/2023
|
MANGAL
|
1825015WL054057
|
MANGAL
|
00415
|
SBIN0008338
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230723295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|