|
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-25-015-029-001/147
(TARODA)
|
1825015000NRG24140720230301338
|
14/07/2023
|
Anita Sabale
|
1825015WL029129
|
Anita Sabale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301862D57
|
|
Anita Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-030-001/2251
(JAWALA)
|
1825015000NRG24140720230301097
|
14/07/2023
|
KRUSHNA
|
1825015WL029120
|
KRUSHNA
|
00415
|
SBIN0008337
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301862D59
|
|
MR KRUSHNA SHIVDAS TADASE
|
()
|
|
3
|
ARNI
|
MH-25-015-031-001/147
(SHELU(BRA))
|
1825015000NRG24140720230301344
|
14/07/2023
|
nita
|
1825015WL029129
|
nita
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301862D5A
|
|
MR NITA VIJAY KANASE
|
()
|
|
4
|
ARNI
|
MH-25-015-031-001/80
(SHELU(BRA))
|
1825015000NRG24140720230301353
|
14/07/2023
|
Lata Suresh Manwar
|
1825015WL029129
|
Lata Suresh Manwar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301862D5B
|
|
MR SURESH DHANU MANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-060-001/51
(LONBEHEL)
|
1825015000NRG24140720230301282
|
14/07/2023
|
Bhagyashri Naitam
|
1825015WL029125
|
Bhagyashri Naitam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301862D58
|
|
MS SANJANA LAXMAN NAITAM
|
()
|
|
6
|
ARNI
|
MH-25-015-060-001/83
(LONBEHEL)
|
1825015000NRG24140720230301287
|
14/07/2023
|
Jaymala Kulsange
|
1825015WL029125
|
Jaymala Kulsange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301862D54
|
|
MISS JAYA DEVANAND KURSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-030-001/2258
(JAWALA)
|
1825015000NRG24140720230301100
|
14/07/2023
|
siraj
|
1825015WL029120
|
siraj
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301862D56
|
|
siraj
|
()
|
|
8
|
ARNI
|
MH-25-015-082-001/558
(PANDHURNA)
|
1825015000NRG24140720230301305
|
14/07/2023
|
Gajanan Subhash Ade
|
1825015WL029127
|
Gajanan Subhash Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301862D55
|
|
Gajanan Subhash Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|