|
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-25-015-091-001/137
(CHIKHALI(IJARA))
|
1825015000NRG24260320240791059
|
26/03/2024
|
Narmdabai Govind Ban
|
1825015WL089392
|
Narmdabai Govind Ban
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243745375
|
|
MRS NARMADANAI GOVINDA BAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-091-001/139
(CHIKHALI(IJARA))
|
1825015000NRG24260320240791060
|
26/03/2024
|
Vanita A Kajale
|
1825015WL089392
|
Vanita A Kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745376
|
|
VANITA ANANDRAO KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-043-001/110
(JAMB)
|
1825015000NRG24260320240791020
|
26/03/2024
|
vishnu Anandrao Tayade
|
1825015WL089391
|
vishnu Anandrao Tayade
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243745373
|
|
TAYADE VISHNU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-043-001/225
(JAMB)
|
1825015000NRG24260320240791057
|
26/03/2024
|
Lilabai Jadhav
|
1825015WL089391
|
Lilabai Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243745374
|
|
MRS LALITA SHRAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|