|
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-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24270220240680841
|
27/02/2024
|
ganesh sadgat
|
1825015WL079215
|
ganesh sadgat
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748663
|
|
GANESH SHANKAR SUDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24270220240680842
|
27/02/2024
|
VARSHA
|
1825015WL079215
|
VARSHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748660
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24270220240680843
|
27/02/2024
|
datta
|
1825015WL079215
|
datta
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748661
|
|
Mr. DATTATRAY TUKARAM DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24270220240680844
|
27/02/2024
|
GUMFA
|
1825015WL079215
|
GUMFA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748659
|
|
Mrs. GUMFABAI DNYANESHWAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24270220240680846
|
27/02/2024
|
RAJU
|
1825015WL079215
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748662
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|