|
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-25-015-056-002/300
(PALSHI)
|
1825015000NRG17281020220659243
|
21/11/2023
|
Ganesh Datta Rathod
|
1825015WL0057163
|
Ganesh Datta Rathod
|
00114
|
UTIB0SYDC24
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C87F
|
Account closed
|
|
|
|
2
|
ARNI
|
MH-25-015-056-002/300
(PALSHI)
|
1825015000NRG17281020220659244
|
21/11/2023
|
Ganesh Datta Rathod
|
1825015WL0057163
|
Ganesh Datta Rathod
|
00114
|
UTIB0SYDC24
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C87E
|
Account closed
|
|
|
|
3
|
ARNI
|
MH-25-015-056-002/46
(PALSHI)
|
1825015000NRG17281020220659245
|
21/11/2023
|
Datta Tola Rathod
|
1825015WL0057163
|
Datta Tola Rathod
|
00114
|
UTIB0SYDC24
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C881
|
|
Datta Tola Rathod
|
()
|
|
4
|
ARNI
|
MH-25-015-056-002/46
(PALSHI)
|
1825015000NRG17281020220659246
|
21/11/2023
|
Datta Tola Rathod
|
1825015WL0057163
|
Datta Tola Rathod
|
00114
|
UTIB0SYDC24
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C880
|
|
Datta Tola Rathod
|
()
|
|
5
|
ARNI
|
MH-25-015-061-001/60
(DATODI)
|
1825015000NRG17281020220659232
|
21/11/2023
|
Ganesh Kisan Gawande
|
1825015WL0057155
|
Ganesh Kisan Gawande
|
00114
|
UTIB0SYDC24
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C87C
|
No Such Account
|
|
|
|
6
|
ARNI
|
MH-25-015-067-001/222
(BARBHAI)
|
1825015000NRG17281020220659231
|
21/11/2023
|
Jagram Bala Chavhan
|
1825015WL0057154
|
Jagram Bala Chavhan
|
00114
|
UTIB0SYDC24
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C87D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-068-001/282
(ANJI (NAIK))
|
1825015000NRG17131020220659140
|
21/11/2023
|
Bebi Rathod
|
1825015WL0057131
|
Bebi Rathod
|
00114
|
UTIB0SYDC34
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C882
|
|
Bebi Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-008-001/315
(MAHALUNGI)
|
1825015000NRG17281020220659253
|
21/11/2023
|
Pandit Nursing Rathod
|
1825015WL0057166
|
Pandit Nursing Rathod
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C88B
|
|
Pandit Nursing Rathod
|
()
|
|
9
|
ARNI
|
MH-25-015-048-001/207
(AANTARGAON)
|
1825015000NRG17281020220659227
|
21/11/2023
|
Pallavi Manoj Chavhan
|
1825015WL0057153
|
Pallavi Manoj Chavhan
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C884
|
No Such Account
|
|
|
|
10
|
ARNI
|
MH-25-015-048-001/207
(AANTARGAON)
|
1825015000NRG17281020220659228
|
21/11/2023
|
Pallavi Manoj Chavhan
|
1825015WL0057153
|
Pallavi Manoj Chavhan
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C883
|
No Such Account
|
|
|
|
11
|
ARNI
|
MH-25-015-048-001/207
(AANTARGAON)
|
1825015000NRG17281020220659229
|
21/11/2023
|
Pallavi Manoj Chavhan
|
1825015WL0057153
|
Pallavi Manoj Chavhan
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C885
|
No Such Account
|
|
|
|
12
|
ARNI
|
MH-25-015-048-001/207
(AANTARGAON)
|
1825015000NRG17281020220659230
|
21/11/2023
|
Pallavi Manoj Chavhan
|
1825015WL0057153
|
Pallavi Manoj Chavhan
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C886
|
No Such Account
|
|
|
|
13
|
ARNI
|
MH-25-015-050-001/373
(DEURWADI)
|
1825015000NRG17281020220659233
|
21/11/2023
|
yogita satish butle
|
1825015WL0057156
|
yogita satish butle
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C887
|
No Such Account
|
|
|
|
14
|
ARNI
|
MH-25-015-052-001/136
(KURHA(DUMNI))
|
1825015000NRG17281020220659254
|
21/11/2023
|
Prakash Topa Devtale
|
1825015WL0057167
|
Prakash Topa Devtale
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C888
|
No Such Account
|
|
|
|
15
|
ARNI
|
MH-25-015-059-001/57
(SATARA)
|
1825015000NRG17281020220659242
|
21/11/2023
|
Dropada Bhiku Pawar
|
1825015WL0057162
|
Dropada Bhiku Pawar
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C88C
|
|
Dropada Bhiku Pawar
|
()
|
|
16
|
ARNI
|
MH-25-015-063-001/449
(SUKALI)
|
1825015000NRG17281020220659238
|
21/11/2023
|
Rajesh Bhaskar Mirashe
|
1825015WL0057159
|
Rajesh Bhaskar Mirashe
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N11230128C889
|
No Such Account
|
|
|
|
17
|
ARNI
|
MH-25-015-080-001/41
(KELZARA(KO))
|
1825015000NRG17281020220659258
|
21/11/2023
|
Dadarao Nathu Dhote
|
1825015WL0057169
|
Dadarao Nathu Dhote
|
00114
|
UTIB0SYDC63
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C88A
|
|
Dadarao Nathu Dhote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-038-001/218
(PANGARI)
|
1825015000NRG17281020220659249
|
21/11/2023
|
Ganesh J Rathod
|
1825015WL0057165
|
Ganesh J Rathod
|
00114
|
UTIB0SYDC70
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C88D
|
|
Ganesh J Rathod
|
()
|
|
19
|
ARNI
|
MH-25-015-088-001/176
(SHEKALGAON)
|
1825015000NRG17280920210658882
|
21/11/2023
|
Kamina Kolekar
|
1825015WL057050
|
Kamina Kolekar
|
00114
|
UTIB0SYDC70
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C891
|
|
Kamina Kolekar
|
()
|
|
20
|
ARNI
|
MH-25-015-088-001/221
(SHEKALGAON)
|
1825015000NRG17281020220659239
|
21/11/2023
|
Lilabai Vinod Khandave
|
1825015WL0057160
|
Lilabai Vinod Khandave
|
00114
|
UTIB0SYDC70
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C88E
|
|
Lilabai Vinod Khandave
|
()
|
|
21
|
ARNI
|
MH-25-015-088-001/221
(SHEKALGAON)
|
1825015000NRG17281020220659240
|
21/11/2023
|
Lilabai Vinod Khandave
|
1825015WL0057160
|
Lilabai Vinod Khandave
|
00114
|
UTIB0SYDC70
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C88F
|
|
Lilabai Vinod Khandave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-022-001/103
(KAWATHA BAJAR)
|
1825015000NRG17281020220659259
|
21/11/2023
|
datta V Jethewad
|
1825015WL0057170
|
datta V Jethewad
|
00114
|
UTIB0SYDC76
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230128C890
|
|
datta V Jethewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|