|
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-25-015-081-001/163
(ICHORA)
|
1825015000NRG24110120240558222
|
11/01/2024
|
Rambhau Wankhade
|
1825015WL066386
|
Rambhau Wankhade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240771716
|
|
Mr. RAMBHAU SHARWAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-081-001/163
(ICHORA)
|
1825015000NRG24110120240558223
|
11/01/2024
|
Sumitra Wankhade
|
1825015WL066386
|
Sumitra Wankhade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240771717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ARNI
|
MH-25-015-081-001/448
(ICHORA)
|
1825015000NRG24110120240558226
|
11/01/2024
|
Manoj Udaysing Rathod
|
1825015WL066386
|
Manoj Udaysing Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240771719
|
|
Mr. MANOJ UDAYSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-081-001/457
(ICHORA)
|
1825015000NRG24110120240558227
|
11/01/2024
|
Bharati Jadhav
|
1825015WL066386
|
Bharati Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240771718
|
|
Miss. BHARATI AJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-081-001/190
(ICHORA)
|
1825015000NRG24110120240558224
|
11/01/2024
|
Madhukar rathod
|
1825015WL066386
|
Madhukar rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240771715
|
|
Mrs. MADHUKAR DHUMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-081-001/213
(ICHORA)
|
1825015000NRG24110120240558225
|
11/01/2024
|
Ulhas jadhav
|
1825015WL066386
|
Ulhas jadhav
|
00768
|
UTIB0SYDC76
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240771714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|