|
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-25-015-080-001/135
(KELZARA(KO))
|
1825015000NRG24140320240737934
|
16/03/2024
|
Jaysing
|
1825015WL0084418
|
Jaysing
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324011F6091
|
|
Jaysing
|
()
|
|
2
|
ARNI
|
MH-25-015-080-001/135
(KELZARA(KO))
|
1825015000NRG24140320240737935
|
16/03/2024
|
Jaysing
|
1825015WL0084418
|
Jaysing
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324011F6090
|
|
Jaysing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24140320240738106
|
16/03/2024
|
Mangal Uttam Rathod
|
1825015WL0084438
|
Mangal Uttam Rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324011F608D
|
|
MR MANGAL UTTAM RATHOD
|
()
|
|
4
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24140320240737936
|
16/03/2024
|
Premdas Sheshrao Pawar
|
1825015WL0084418
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324011F608C
|
|
MR PREMDAS SHESHRAO PAWAR
|
()
|
|
5
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24140320240737937
|
16/03/2024
|
Premdas Sheshrao Pawar
|
1825015WL0084418
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324011F5F6D
|
|
MR PREMDAS SHESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-028-001/187
(TALANI)
|
1825015000NRG24140320240738084
|
16/03/2024
|
VIJAY DEVRAO JADHAV
|
1825015WL0084433
|
VIJAY DEVRAO JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324011F5F6C
|
|
MISS SONALI VIJAY JADHAO MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-078-001/23
(MUKINDPUR)
|
1825015000NRG24140320240738350
|
16/03/2024
|
Kisan U Dhurve
|
1825015WL0084490
|
Kisan U Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324011F608F
|
|
Kisan U Dhurve
|
()
|
|
8
|
ARNI
|
MH-25-015-078-001/23
(MUKINDPUR)
|
1825015000NRG24140320240738351
|
16/03/2024
|
Kisan U Dhurve
|
1825015WL0084490
|
Kisan U Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324011F608E
|
|
Kisan U Dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|