|
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-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24230120240580500
|
23/01/2024
|
r
|
1825015WL068986
|
r
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767849143
|
|
RAJESHWAR DEVIDAS MATPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24230120240580506
|
23/01/2024
|
Shiwaji Gelewad
|
1825015WL068987
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767849144
|
|
MR SHIVAJI GOVINDRAO JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24230120240580507
|
23/01/2024
|
Sunita S Jetewad
|
1825015WL068987
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767849145
|
|
MISS SUNITA SHIVAJI JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24230120240580504
|
23/01/2024
|
Sudhakar D Matpalwar
|
1825015WL068987
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767849147
|
|
MR SUDHAKAR DEVIDAS MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24230120240580503
|
23/01/2024
|
Chhaya Kathalewad
|
1825015WL068987
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767849148
|
|
CHAYA RAMDAS KATHLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24230120240580505
|
23/01/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL068987
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767849146
|
|
VANDANA SUDHAKAR MATPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|