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-25-015-083-001/556 (CHIKANI)
|
1825015000NRG24020820230355009
|
02/08/2023
|
SUNITA
|
1825015WL036198
|
SUNITA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4137478883
|
|
MR SUNITA VIJAY RANMALE
|
STATE BANK OF INDIA(508548)
|
2
|
ARNI
|
MH-25-015-083-001/556 (CHIKANI)
|
1825015000NRG24020820230355008
|
02/08/2023
|
VIJAY
|
1825015WL036198
|
VIJAY
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4137478882
|
|
Mr. VIJAY CHANDRABHAN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-083-001/556 (CHIKANI)
|
1825015000NRG24020820230355010
|
02/08/2023
|
Nikita Ranmale
|
1825015WL036198
|
Nikita Ranmale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4137478881
|
|
MISS NIKITA VIJAY RANMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|