|
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-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24070320240714665
|
07/03/2024
|
Sandip Rawaji Maghade
|
1825015WL082453
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518349743
|
|
SANDIP RAOJI MAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/428
(SUKALI)
|
1825015000NRG24070320240714667
|
07/03/2024
|
mangala ukhande
|
1825015WL082453
|
mangala ukhande
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518349742
|
|
MANGLA BANDU UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/428
(SUKALI)
|
1825015000NRG24070320240714666
|
07/03/2024
|
Bandu ukhande
|
1825015WL082453
|
Bandu ukhande
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518349744
|
|
Mr. BANDU KISANRAO UKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|