|
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-25-015-053-001/181
(AMBODA)
|
1825015000NRG24190120240574171
|
19/01/2024
|
SAWITA RATHOD
|
1825015WL068296
|
SAWITA RATHOD
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF105A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-053-001/110
(AMBODA)
|
1825015000NRG24190120240574162
|
19/01/2024
|
vandhana chavhan
|
1825015WL068296
|
vandhana chavhan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF105C
|
DBFL
|
|
|
|
3
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24190120240574189
|
19/01/2024
|
eiknath
|
1825015WL068296
|
eiknath
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF105B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24190120240574159
|
19/01/2024
|
M Rathod
|
1825015WL068296
|
M Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF107A
|
DBFL
|
|
|
|
5
|
ARNI
|
MH-25-015-053-001/103
(AMBODA)
|
1825015000NRG24190120240574160
|
19/01/2024
|
M Rathod
|
1825015WL068296
|
M Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF107B
|
DBFL
|
|
|
|
6
|
ARNI
|
MH-25-015-053-001/110
(AMBODA)
|
1825015000NRG24190120240574161
|
19/01/2024
|
Sudhakar K Chavhan
|
1825015WL068296
|
Sudhakar K Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF107C
|
DBFL
|
|
|
|
7
|
ARNI
|
MH-25-015-053-001/114
(AMBODA)
|
1825015000NRG24190120240574163
|
19/01/2024
|
Manisha Rathod
|
1825015WL068296
|
Manisha Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF106C
|
DBFL
|
|
|
|
8
|
ARNI
|
MH-25-015-053-001/129
(AMBODA)
|
1825015000NRG24190120240574165
|
19/01/2024
|
Vandana Rathod
|
1825015WL068296
|
Vandana Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1072
|
DBFL
|
|
|
|
9
|
ARNI
|
MH-25-015-053-001/133
(AMBODA)
|
1825015000NRG24190120240574166
|
19/01/2024
|
Santosh Rathod
|
1825015WL068296
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1078
|
DBFL
|
|
|
|
10
|
ARNI
|
MH-25-015-053-001/162
(AMBODA)
|
1825015000NRG24190120240574167
|
19/01/2024
|
omsingh prakash rathod
|
1825015WL068296
|
omsingh prakash rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF106D
|
DBFL
|
|
|
|
11
|
ARNI
|
MH-25-015-053-001/162
(AMBODA)
|
1825015000NRG24190120240574168
|
19/01/2024
|
Sulochana
|
1825015WL068296
|
Sulochana
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF106E
|
DBFL
|
|
|
|
12
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24190120240574170
|
19/01/2024
|
Vijay Rathod
|
1825015WL068296
|
Vijay Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1063
|
DBFL
|
|
|
|
13
|
ARNI
|
MH-25-015-053-001/306
(AMBODA)
|
1825015000NRG24190120240574173
|
19/01/2024
|
SURESH
|
1825015WL068296
|
SURESH
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1069
|
DBFL
|
|
|
|
14
|
ARNI
|
MH-25-015-053-001/306
(AMBODA)
|
1825015000NRG24190120240574174
|
19/01/2024
|
varshaa rathod
|
1825015WL068296
|
varshaa rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1068
|
DBFL
|
|
|
|
15
|
ARNI
|
MH-25-015-053-001/307
(AMBODA)
|
1825015000NRG24190120240574176
|
19/01/2024
|
totabai rathod
|
1825015WL068296
|
totabai rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF106A
|
DBFL
|
|
|
|
16
|
ARNI
|
MH-25-015-053-001/307
(AMBODA)
|
1825015000NRG24190120240574175
|
19/01/2024
|
yogesh rathod
|
1825015WL068296
|
yogesh rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1064
|
DBFL
|
|
|
|
17
|
ARNI
|
MH-25-015-053-001/320
(AMBODA)
|
1825015000NRG24190120240574179
|
19/01/2024
|
Dnyaneshwar Chavhan
|
1825015WL068296
|
Dnyaneshwar Chavhan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1067
|
DBFL
|
|
|
|
18
|
ARNI
|
MH-25-015-053-001/320
(AMBODA)
|
1825015000NRG24190120240574180
|
19/01/2024
|
Pallavi Dnyneshwar Chavan
|
1825015WL068296
|
Pallavi Dnyneshwar Chavan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1066
|
DBFL
|
|
|
|
19
|
ARNI
|
MH-25-015-053-001/321
(AMBODA)
|
1825015000NRG24190120240574181
|
19/01/2024
|
RUKHMA
|
1825015WL068296
|
RUKHMA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1077
|
DBFL
|
|
|
|
20
|
ARNI
|
MH-25-015-053-001/324
(AMBODA)
|
1825015000NRG24190120240574182
|
19/01/2024
|
Bhimrav Rathod
|
1825015WL068296
|
Bhimrav Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1062
|
DBFL
|
|
|
|
21
|
ARNI
|
MH-25-015-053-001/324
(AMBODA)
|
1825015000NRG24190120240574183
|
19/01/2024
|
Gitabai Rathod
|
1825015WL068296
|
Gitabai Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF106F
|
DBFL
|
|
|
|
22
|
ARNI
|
MH-25-015-053-001/35
(AMBODA)
|
1825015000NRG24190120240574184
|
19/01/2024
|
hemant ade
|
1825015WL068296
|
hemant ade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1079
|
DBFL
|
|
|
|
23
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24190120240574185
|
19/01/2024
|
Niranjan Rathod
|
1825015WL068296
|
Niranjan Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF106B
|
DBFL
|
|
|
|
24
|
ARNI
|
MH-25-015-053-001/350
(AMBODA)
|
1825015000NRG24190120240574186
|
19/01/2024
|
Sulochana Rathod
|
1825015WL068296
|
Sulochana Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1065
|
DBFL
|
|
|
|
25
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24190120240574187
|
19/01/2024
|
DURGADAS RATHOD
|
1825015WL068296
|
DURGADAS RATHOD
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1073
|
DBFL
|
|
|
|
26
|
ARNI
|
MH-25-015-053-001/352
(AMBODA)
|
1825015000NRG24190120240574188
|
19/01/2024
|
GItabai Rathod
|
1825015WL068296
|
GItabai Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1074
|
DBFL
|
|
|
|
27
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24190120240574191
|
19/01/2024
|
Anjali Rathod
|
1825015WL068296
|
Anjali Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1071
|
DBFL
|
|
|
|
28
|
ARNI
|
MH-25-015-053-001/382
(AMBODA)
|
1825015000NRG24190120240574190
|
19/01/2024
|
Govinda Rathod
|
1825015WL068296
|
Govinda Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1070
|
DBFL
|
|
|
|
29
|
ARNI
|
MH-25-015-053-001/396
(AMBODA)
|
1825015000NRG24190120240574193
|
19/01/2024
|
rina
|
1825015WL068296
|
rina
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1076
|
DBFL
|
|
|
|
30
|
ARNI
|
MH-25-015-053-001/396
(AMBODA)
|
1825015000NRG24190120240574192
|
19/01/2024
|
shrikant
|
1825015WL068296
|
shrikant
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1075
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-053-001/114
(AMBODA)
|
1825015000NRG24190120240574164
|
19/01/2024
|
Kunal Kailas Rathod
|
1825015WL068296
|
Kunal Kailas Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF105D
|
DBFL
|
|
|
|
32
|
ARNI
|
MH-25-015-053-001/309
(AMBODA)
|
1825015000NRG24190120240574177
|
19/01/2024
|
Pandu Maroti Rathod
|
1825015WL068296
|
Pandu Maroti Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1060
|
DBFL
|
|
|
|
33
|
ARNI
|
MH-25-015-053-001/309
(AMBODA)
|
1825015000NRG24190120240574178
|
19/01/2024
|
Yogita Pandurang Rathod
|
1825015WL068296
|
Yogita Pandurang Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF1061
|
DBFL
|
|
|
|
34
|
ARNI
|
MH-25-015-053-001/710
(AMBODA)
|
1825015000NRG24190120240574195
|
19/01/2024
|
balwan
|
1825015WL068296
|
balwan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF105F
|
DBFL
|
|
|
|
35
|
ARNI
|
MH-25-015-053-001/711
(AMBODA)
|
1825015000NRG24190120240574196
|
19/01/2024
|
sham
|
1825015WL068296
|
sham
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N012400FF105E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|