|
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-25-015-050-001/506000138
(DEURWADI)
|
1825015000NRG24061020230435545
|
06/10/2023
|
ARVIND
|
1825015WL049965
|
ARVIND
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230291906
|
|
Mr. Arvind Shankar Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/843
(DEURWADI)
|
1825015000NRG24061020230435547
|
06/10/2023
|
PUJA raju shembade
|
1825015WL049965
|
PUJA raju shembade
|
00114
|
UTIB0SYDC06
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230291907
|
|
MRS POOJA RAJU SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/6
(DEURWADI)
|
1825015000NRG24061020230435546
|
06/10/2023
|
Kaillas Prakash Pichkate
|
1825015WL049965
|
Kaillas Prakash Pichkate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291904
|
|
KAILAS PRAKASH PICHKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-050-001/854
(DEURWADI)
|
1825015000NRG24061020230435549
|
06/10/2023
|
ASHOK
|
1825015WL049965
|
ASHOK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230291905
|
|
MR ASHOK MANGLU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|