|
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-25-015-081-001/137
(ICHORA)
|
1825015000NRG23290720220294639
|
29/07/2022
|
Pushpa Sunil Jadhav
|
1825015WL028355
|
Pushpa Sunil Jadhav
|
00114
|
UTIB0SYDC24
|
771
|
771
|
Processed
|
07/09/2022
|
|
854025922
|
|
PushpaSunilJadhav
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG23290720220294638
|
29/07/2022
|
Sunil Uttam Jadhav
|
1825015WL028355
|
Sunil Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
771
|
771
|
Processed
|
07/09/2022
|
|
854025922
|
|
SunilUttamJadhav
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-081-001/602
(ICHORA)
|
1825015000NRG23290720220294643
|
29/07/2022
|
KAJAL
|
1825015WL028355
|
KAJAL
|
00114
|
UTIB0SYDC24
|
771
|
771
|
Processed
|
07/09/2022
|
|
854025922
|
|
KAJAL
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-081-001/602
(ICHORA)
|
1825015000NRG23290720220294642
|
29/07/2022
|
SHUBHAM
|
1825015WL028355
|
SHUBHAM
|
00114
|
UTIB0SYDC24
|
771
|
771
|
Processed
|
07/09/2022
|
|
854025922
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG23290720220294640
|
29/07/2022
|
KUNAL
|
1825015WL028355
|
KUNAL
|
00114
|
UTIB0SYDC31
|
771
|
771
|
Processed
|
07/09/2022
|
|
854025922
|
|
KUNAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|