|
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-25-015-095-001/162
(WARUD(TU))
|
1825015000NRG24241120230488651
|
24/11/2023
|
Sandip Mahalle
|
1825015WL058197
|
Sandip Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017766
|
|
SANDIP PANDURANG MAHHLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG24241120230488652
|
24/11/2023
|
Atul Bagade
|
1825015WL058197
|
Atul Bagade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017769
|
|
Mr. ATUL GUNVANT BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG24241120230488653
|
24/11/2023
|
Savita Bagade
|
1825015WL058197
|
Savita Bagade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017770
|
|
Mrs. SAVITA ATUL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-095-001/51-A
(WARUD(TU))
|
1825015000NRG24241120230488654
|
24/11/2023
|
Rekha Mesekar
|
1825015WL058197
|
Rekha Mesekar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017767
|
|
Mrs. Rekha Mahadev Mesekar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG24241120230488655
|
24/11/2023
|
Sangita Bhende
|
1825015WL058197
|
Sangita Bhende
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017768
|
|
Mrs. Sangita Vilas Bhende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|