|
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-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG23230920220343088
|
23/09/2022
|
vishnu namdev mahalle
|
1825015WL037280
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
vishnunamdevmahalle
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-091-001/62
(CHIKHALI(IJARA))
|
1825015000NRG23230920220342993
|
23/09/2022
|
Shankar N Mahalle
|
1825015WL037261
|
Shankar N Mahalle
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
ShankarNMahalle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-022-002/370
(KAWATHA BAJAR)
|
1825015000NRG23230920220342997
|
23/09/2022
|
Gajanan Choudhari
|
1825015WL037262
|
Gajanan Choudhari
|
00114
|
UTIB0SYDC76
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
GajananChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/238
(KAWATHA BAJAR)
|
1825015000NRG23230920220342994
|
23/09/2022
|
Shivaji
|
1825015WL037262
|
Shivaji
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
Shivaji
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-078-001/57
(MUKINDPUR)
|
1825015000NRG23230920220342974
|
23/09/2022
|
Dipak L Dighote
|
1825015WL037258
|
Dipak L Dighote
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
DipakLDighote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG23230920220343034
|
23/09/2022
|
manda pardhi
|
1825015WL037271
|
manda pardhi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
mandapardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG23230920220343033
|
23/09/2022
|
shalik pardhi
|
1825015WL037271
|
shalik pardhi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/09/2022
|
|
302711267
|
|
shalikpardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|