|
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-25-015-045-001/131
(UMARI(E))
|
1825015000NRG24020820230355751
|
02/08/2023
|
PRATAP A PAWAR
|
1825015WL036277
|
PRATAP A PAWAR
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBEF
|
|
PRATAP A PAWAR
|
()
|
|
2
|
ARNI
|
MH-25-015-045-001/331
(UMARI(E))
|
1825015000NRG24020820230355765
|
02/08/2023
|
Sangitan Chavhan
|
1825015WL036277
|
Sangitan Chavhan
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBE6
|
|
Sangitan Chavhan
|
()
|
|
3
|
ARNI
|
MH-25-015-045-001/376
(UMARI(E))
|
1825015000NRG24020820230355769
|
02/08/2023
|
DIPAK
|
1825015WL036277
|
DIPAK
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBED
|
|
DIPAK
|
()
|
|
4
|
ARNI
|
MH-25-015-045-001/376
(UMARI(E))
|
1825015000NRG24020820230355770
|
02/08/2023
|
PRANITA
|
1825015WL036277
|
PRANITA
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBE7
|
|
PRANITA
|
()
|
|
5
|
ARNI
|
MH-25-015-045-001/409
(UMARI(E))
|
1825015000NRG24020820230355771
|
02/08/2023
|
Pavan Ramdhan Jadhao
|
1825015WL036277
|
Pavan Ramdhan Jadhao
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBEE
|
|
Pavan Ramdhan Jadhao
|
()
|
|
6
|
ARNI
|
MH-25-015-045-001/83
(UMARI(E))
|
1825015000NRG24020820230355779
|
02/08/2023
|
archana tamgadage
|
1825015WL036277
|
archana tamgadage
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBEB
|
|
archana tamgadage
|
()
|
|
7
|
ARNI
|
MH-25-015-046-002/377
(TENDOLI)
|
1825015000NRG24020820230355795
|
02/08/2023
|
Ratnkala Madake
|
1825015WL036277
|
Ratnkala Madake
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBEC
|
|
Ratnkala Madake
|
()
|
|
8
|
ARNI
|
MH-25-015-046-002/477
(TENDOLI)
|
1825015000NRG24020820230355798
|
02/08/2023
|
Neha Sahare
|
1825015WL036277
|
Neha Sahare
|
00048
|
BKID0000634
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBF0
|
|
Neha Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-046-001/124
(TENDOLI)
|
1825015000NRG24020820230355787
|
02/08/2023
|
manda nagose
|
1825015WL036277
|
manda nagose
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBE8
|
|
manda nagose
|
()
|
|
10
|
ARNI
|
MH-25-015-046-002/225
(TENDOLI)
|
1825015000NRG24020820230355790
|
02/08/2023
|
Sukhadev Pawar
|
1825015WL036277
|
Sukhadev Pawar
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBE9
|
|
Sukhadev Pawar
|
()
|
|
11
|
ARNI
|
MH-25-015-046-002/225
(TENDOLI)
|
1825015000NRG24020820230355791
|
02/08/2023
|
Vandana Pawar
|
1825015WL036277
|
Vandana Pawar
|
00051
|
MAHB0001626
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0823001EEBEA
|
|
Vandana Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|