|
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-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24110720230288070
|
11/07/2023
|
Vijay Gubare
|
1825015WL027761
|
Vijay Gubare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230029177
|
|
MS VIJAYXXGUBARE AND KAVITAXXGUBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24110720230288069
|
11/07/2023
|
anita
|
1825015WL027761
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230029174
|
|
ANEETA SHIVRAM MUVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-049-001/100
(BORGAON (DABHADI))
|
1825015000NRG24110720230288068
|
11/07/2023
|
Shivram
|
1825015WL027761
|
Shivram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230029173
|
|
SHIVRAM NARAYAN GUBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24110720230288072
|
11/07/2023
|
Fulsing P Chavhan
|
1825015WL027761
|
Fulsing P Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230029176
|
|
FULSING PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-049-001/265
(BORGAON (DABHADI))
|
1825015000NRG24110720230288073
|
11/07/2023
|
Vikram F Chavhna
|
1825015WL027761
|
Vikram F Chavhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230029175
|
|
Vikram Fulsing Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARNI
|
MH-25-015-049-001/563
(BORGAON (DABHADI))
|
1825015000NRG24110720230288074
|
11/07/2023
|
kaillas chavhan
|
1825015WL027761
|
kaillas chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230029178
|
|
KAILAS IRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|