|
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-25-015-050-001/992
(DEURWADI)
|
1825015000NRG24080920230405040
|
08/09/2023
|
suraj rathod
|
1825015WL044788
|
suraj rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA8
|
|
suraj rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/640
(DEURWADI)
|
1825015000NRG24080920230405031
|
08/09/2023
|
bhim
|
1825015WL044787
|
bhim
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA2
|
|
bhim
|
()
|
|
3
|
ARNI
|
MH-25-015-082-001/1161
(PANDHURNA)
|
1825015000NRG24080920230405177
|
08/09/2023
|
ATUL
|
1825015WL044815
|
ATUL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA3
|
|
ATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-079-001/43
(PIMPALNER)
|
1825015000NRG24080920230405064
|
08/09/2023
|
indal jadhav
|
1825015WL044792
|
indal jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651E9E
|
|
indal jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24080920230405186
|
08/09/2023
|
KANTA
|
1825015WL044816
|
KANTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300651E9F
|
|
MRS KANTA ARUN DEVTALE
|
()
|
|
6
|
ARNI
|
MH-25-015-063-001/692
(SUKALI)
|
1825015000NRG24080920230405194
|
08/09/2023
|
Dhanraj Gopal Chavhan
|
1825015WL044818
|
Dhanraj Gopal Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300651EA0
|
|
MR DHANRAJ GOPAL CHAVHAN
|
()
|
|
7
|
ARNI
|
MH-25-015-082-001/145
(PANDHURNA)
|
1825015000NRG24080920230405180
|
08/09/2023
|
Savita Rathod
|
1825015WL044815
|
Savita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA1
|
|
MR NANDLAL SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-063-001/501
(SUKALI)
|
1825015000NRG24080920230405193
|
08/09/2023
|
SHILA
|
1825015WL044817
|
SHILA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300651EA7
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-050-001/909
(DEURWADI)
|
1825015000NRG24080920230405024
|
08/09/2023
|
pravin
|
1825015WL044786
|
pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA6
|
|
pravin
|
()
|
|
10
|
ARNI
|
MH-25-015-050-001/957
(DEURWADI)
|
1825015000NRG24080920230405038
|
08/09/2023
|
priti
|
1825015WL044788
|
priti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA5
|
|
priti
|
()
|
|
11
|
ARNI
|
MH-25-015-084-001/112
(UMARI PATHAR)
|
1825015000NRG24080920230405053
|
08/09/2023
|
rukhma shere
|
1825015WL044791
|
rukhma shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300651EA4
|
|
rukhma shere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|