|
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-25-015-074-001/106
(DAHELI)
|
1825015000NRG24210320240775459
|
21/03/2024
|
Eknath C Shambharkar
|
1825015WL087949
|
Eknath C Shambharkar
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243298098
|
|
Mr. EKNATH CHOKHAJI SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-074-001/106
(DAHELI)
|
1825015000NRG24210320240775460
|
21/03/2024
|
Manisha E Shambharkar
|
1825015WL087949
|
Manisha E Shambharkar
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243298099
|
|
Mrs. MANISHA EKNATH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-074-001/346
(DAHELI)
|
1825015000NRG24210320240775462
|
21/03/2024
|
PRINKA
|
1825015WL087949
|
PRINKA
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243298101
|
|
Mrs. PRIYANKA RAHUL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-074-001/346
(DAHELI)
|
1825015000NRG24210320240775461
|
21/03/2024
|
RAHUL
|
1825015WL087949
|
RAHUL
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243298100
|
|
Mr. RAHUL BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-074-001/351
(DAHELI)
|
1825015000NRG24210320240775463
|
21/03/2024
|
Laxaman Maroti Bansod
|
1825015WL087949
|
Laxaman Maroti Bansod
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243298096
|
|
MRS LAXMAN MAROTI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-074-001/351
(DAHELI)
|
1825015000NRG24210320240775464
|
21/03/2024
|
Sima laxaman Bansod
|
1825015WL087949
|
Sima laxaman Bansod
|
00051
|
MAHB0000747
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243298097
|
|
MRS SIMA LAXMAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|