|
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-25-015-043-001/150
(JAMB)
|
1825015000NRG24271120230488736
|
27/11/2023
|
Pooja Pawar
|
1825015WL058217
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346926
|
|
MRS PUJA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-043-001/152
(JAMB)
|
1825015000NRG24271120230488739
|
27/11/2023
|
Pramod Rathod
|
1825015WL058217
|
Pramod Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346927
|
|
PRAMOD MUNGASHIRAM RATHOD
|
UCO BANK(607066)
|
|
3
|
ARNI
|
MH-25-015-043-001/170
(JAMB)
|
1825015000NRG24271120230488756
|
27/11/2023
|
Suresh Ade
|
1825015WL058217
|
Suresh Ade
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346930
|
|
SURESH NAMDEV ADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-043-001/1
(JAMB)
|
1825015000NRG24271120230488720
|
27/11/2023
|
kishior aade
|
1825015WL058217
|
kishior aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346928
|
|
MR KISHOR MOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-043-001/101
(JAMB)
|
1825015000NRG24271120230488721
|
27/11/2023
|
suman pandurang rathod
|
1825015WL058217
|
suman pandurang rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346931
|
|
SUMAN PANDURANG RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-043-001/104
(JAMB)
|
1825015000NRG24271120230488723
|
27/11/2023
|
Sanjay Aade
|
1825015WL058217
|
Sanjay Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346925
|
|
SANJAY SITARAM AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-043-001/144
(JAMB)
|
1825015000NRG24271120230488731
|
27/11/2023
|
Archana Aade
|
1825015WL058217
|
Archana Aade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346929
|
|
MRS ARCHANA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|