|
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-25-015-063-001/993
(SUKALI)
|
1825015000NRG24300120240600191
|
01/02/2024
|
ANANDA
|
1825015WL0071037
|
ANANDA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401C5795A
|
|
ANANDA
|
()
|
|
2
|
ARNI
|
MH-25-015-063-001/993
(SUKALI)
|
1825015000NRG24300120240600192
|
01/02/2024
|
ANANDA
|
1825015WL0071037
|
ANANDA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N012401C57959
|
|
ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-084-001/152
(UMARI PATHAR)
|
1825015000NRG24310120240604991
|
01/02/2024
|
khushal talmale
|
1825015WL0071589
|
khushal talmale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401C5795D
|
|
khushal talmale
|
()
|
|
4
|
ARNI
|
MH-25-015-084-001/152
(UMARI PATHAR)
|
1825015000NRG24310120240604992
|
01/02/2024
|
khushal talmale
|
1825015WL0071589
|
khushal talmale
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N012401C5795C
|
|
khushal talmale
|
()
|
|
5
|
ARNI
|
MH-25-015-084-001/152
(UMARI PATHAR)
|
1825015000NRG24310120240604993
|
01/02/2024
|
khushal talmale
|
1825015WL0071589
|
khushal talmale
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N012401C5795B
|
|
khushal talmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-066-001/3
(ANJANKED)
|
1825015000NRG24310120240605003
|
01/02/2024
|
Lata v dhakulkar
|
1825015WL0071592
|
Lata v dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401C57958
|
|
MR VISHNU UDHDAVRAO DHAKULKAR
|
()
|
|
7
|
ARNI
|
MH-25-015-066-001/3
(ANJANKED)
|
1825015000NRG24310120240605004
|
01/02/2024
|
Lata v dhakulkar
|
1825015WL0071592
|
Lata v dhakulkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401C57957
|
|
MR VISHNU UDHDAVRAO DHAKULKAR
|
()
|
|
8
|
ARNI
|
MH-25-015-080-001/150
(KELZARA(KO))
|
1825015000NRG24300120240600830
|
01/02/2024
|
Premdas Sheshrao Pawar
|
1825015WL0071115
|
Premdas Sheshrao Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401C57956
|
|
MR PREMDAS SHESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|