|
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-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24200220240650776
|
20/02/2024
|
ARAVIND
|
1825015WL076280
|
ARAVIND
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629754278
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24200220240650777
|
20/02/2024
|
Pallavi
|
1825015WL076280
|
Pallavi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629754277
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24200220240650773
|
20/02/2024
|
babusing chawan
|
1825015WL076280
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629754280
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24200220240650775
|
20/02/2024
|
anita
|
1825015WL076280
|
anita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629754279
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|