|
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-25-015-012-002/539
(KHED)
|
1825015000NRG24070720230277668
|
07/07/2023
|
Ramrav D Rathod
|
1825015WL026502
|
Ramrav D Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
09/07/2023
|
|
3227901166
|
|
RAMRAO D. & LALITA R. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/9
(KAWATHA BAJAR)
|
1825015000NRG24070720230278237
|
07/07/2023
|
AMOL
|
1825015WL026554
|
AMOL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/07/2023
|
|
3227901167
|
|
MR AMOL GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/9
(KAWATHA BAJAR)
|
1825015000NRG24070720230278240
|
07/07/2023
|
Goukarnaa G Dongare
|
1825015WL026554
|
Goukarnaa G Dongare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/07/2023
|
|
3227901164
|
|
MRS GAHUKARNA GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
MH-25-015-022-001/9
(KAWATHA BAJAR)
|
1825015000NRG24070720230278239
|
07/07/2023
|
GOUTAM TUKARAM DONGARE
|
1825015WL026554
|
GOUTAM TUKARAM DONGARE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/07/2023
|
|
3227901165
|
|
MRS GAUTAM TUKARAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-001/9
(KAWATHA BAJAR)
|
1825015000NRG24070720230278238
|
07/07/2023
|
kiran dongare
|
1825015WL026554
|
kiran dongare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/07/2023
|
|
3227901168
|
|
MR KIRAN GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|