|
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-25-015-022-001/204
(KAWATHA BAJAR)
|
1825015000NRG24270920230424924
|
27/09/2023
|
Dipak K Matpalwar
|
1825015WL048336
|
Dipak K Matpalwar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170772
|
|
SHRI DIPAK KISAN MATYALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG24270920230424927
|
27/09/2023
|
Meena Nagargoje
|
1825015WL048336
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170773
|
|
MINA KHANDU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
MH-25-015-022-002/108
(KAWATHA BAJAR)
|
1825015000NRG24270920230424928
|
27/09/2023
|
Puja Gopal Murkhe
|
1825015WL048336
|
Puja Gopal Murkhe
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170776
|
|
MRS PUJA GOPAL MURKHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-002/108
(KAWATHA BAJAR)
|
1825015000NRG24270920230424929
|
27/09/2023
|
Puja Gopal Murkhe
|
1825015WL048336
|
Puja Gopal Murkhe
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170777
|
|
MRS PUJA GOPAL MURKHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-002/295
(KAWATHA BAJAR)
|
1825015000NRG24270920230424930
|
27/09/2023
|
Ambadas Kshirsagar
|
1825015WL048336
|
Ambadas Kshirsagar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170774
|
|
MR AMBADAS DATTA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-022-002/295
(KAWATHA BAJAR)
|
1825015000NRG24270920230424931
|
27/09/2023
|
Ambadas Kshirsagar
|
1825015WL048336
|
Ambadas Kshirsagar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170775
|
|
MR AMBADAS DATTA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24270920230424934
|
27/09/2023
|
Gopal Kudmate
|
1825015WL048336
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170778
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG24270920230424935
|
27/09/2023
|
Gopal Kudmate
|
1825015WL048336
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230170779
|
|
MR GOPAL SANJAY KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|