|
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-25-015-053-001/328
(AMBODA)
|
1825015000NRG23300520220124150
|
30/05/2022
|
MAHENDRA
|
1825015WL011155
|
MAHENDRA
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
MAHENDRA
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-053-001/688
(AMBODA)
|
1825015000NRG23300520220124158
|
30/05/2022
|
GOPAL
|
1825015WL011155
|
GOPAL
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
GOPAL
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-053-001/688
(AMBODA)
|
1825015000NRG23300520220124159
|
30/05/2022
|
PRATIMA
|
1825015WL011155
|
PRATIMA
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
PRATIMA
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-053-001/690
(AMBODA)
|
1825015000NRG23300520220124163
|
30/05/2022
|
PUJA
|
1825015WL011155
|
PUJA
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
PUJA
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-053-001/690
(AMBODA)
|
1825015000NRG23300520220124162
|
30/05/2022
|
SHANKAR
|
1825015WL011155
|
SHANKAR
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
SHANKAR
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-053-001/691
(AMBODA)
|
1825015000NRG23300520220124164
|
30/05/2022
|
ARUN
|
1825015WL011155
|
ARUN
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
ARUN
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-053-001/691
(AMBODA)
|
1825015000NRG23300520220124165
|
30/05/2022
|
SNEHA
|
1825015WL011155
|
SNEHA
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
SNEHA
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-053-001/693
(AMBODA)
|
1825015000NRG23300520220124168
|
30/05/2022
|
PRAVIN
|
1825015WL011155
|
PRAVIN
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148665807
|
|
PRAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12528
|
12528
|
|
|
|
|
|
|
|