|
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-25-015-012-002/479
(KHED)
|
1825015000NRG24251020230457158
|
25/10/2023
|
ENDUBAI
|
1825015WL053481
|
ENDUBAI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FFE73
|
|
ENDUBAI
|
()
|
|
2
|
ARNI
|
MH-25-015-012-002/501
(KHED)
|
1825015000NRG24251020230457162
|
25/10/2023
|
archana rathod
|
1825015WL053481
|
archana rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FFE74
|
|
archana rathod
|
()
|
|
3
|
ARNI
|
MH-25-015-012-002/632
(KHED)
|
1825015000NRG24251020230457166
|
25/10/2023
|
PUJA
|
1825015WL053481
|
PUJA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FFE6F
|
|
PUJA
|
()
|
|
4
|
ARNI
|
MH-25-015-089-001/306
(DEOGAON)
|
1825015000NRG24251020230457167
|
25/10/2023
|
Sunil Devkar
|
1825015WL053481
|
Sunil Devkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FFE70
|
|
Sunil Devkar
|
()
|
|
5
|
ARNI
|
MH-25-015-089-001/4
(DEOGAON)
|
1825015000NRG24251020230457173
|
25/10/2023
|
Ramesh S Pawar
|
1825015WL053481
|
Ramesh S Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FFE72
|
|
Ramesh S Pawar
|
()
|
|
6
|
ARNI
|
MH-25-015-089-001/4
(DEOGAON)
|
1825015000NRG24251020230457174
|
25/10/2023
|
Savita R pawar
|
1825015WL053481
|
Savita R pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FFE71
|
|
Savita R pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|