|
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-25-015-045-001/137
(UMARI(E))
|
1825015000NRG24150620230153201
|
15/06/2023
|
PRAKASH
|
1825015WL014322
|
PRAKASH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C8E3E
|
|
PRAKASH
|
()
|
|
2
|
ARNI
|
MH-25-015-046-001/37
(TENDOLI)
|
1825015000NRG24150620230152590
|
15/06/2023
|
Kiran Rathod
|
1825015WL014249
|
Kiran Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C8E3C
|
|
Kiran Rathod
|
()
|
|
3
|
ARNI
|
MH-25-015-046-002/245
(TENDOLI)
|
1825015000NRG24150620230152596
|
15/06/2023
|
Jaypal Rathod
|
1825015WL014249
|
Jaypal Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C8E3D
|
|
Jaypal Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-089-001/115
(DEOGAON)
|
1825015000NRG24150620230152073
|
15/06/2023
|
yadav khadake
|
1825015WL014185
|
yadav khadake
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025C8E3B
|
|
yadav khadake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-031-001/150
(SHELU(BRA))
|
1825015000NRG24150620230153166
|
15/06/2023
|
amol chandane
|
1825015WL014321
|
amol chandane
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025C8E36
|
|
MR AMOL SUKHDEV CHANDANE
|
()
|
|
6
|
ARNI
|
MH-25-015-031-001/150
(SHELU(BRA))
|
1825015000NRG24150620230153167
|
15/06/2023
|
mangala
|
1825015WL014321
|
mangala
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025C8E34
|
|
MR AMOL SUKHDEV CHANDANE
|
()
|
|
7
|
ARNI
|
MH-25-015-031-001/160
(SHELU(BRA))
|
1825015000NRG24150620230153171
|
15/06/2023
|
Ravindra
|
1825015WL014321
|
Ravindra
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025C8E39
|
|
MRS KALPNA RAVINDRA YAGADWAR
|
()
|
|
8
|
ARNI
|
MH-25-015-031-001/181
(SHELU(BRA))
|
1825015000NRG24150620230153150
|
15/06/2023
|
sham
|
1825015WL014320
|
sham
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025C8E35
|
|
MRS NIKITA SHAM VANKHADE
|
()
|
|
9
|
ARNI
|
MH-25-015-031-001/80
(SHELU(BRA))
|
1825015000NRG24150620230153425
|
15/06/2023
|
Lata Suresh Manwar
|
1825015WL014346
|
Lata Suresh Manwar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C8E3A
|
|
MR SURESH DHANU MANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-046-001/15
(TENDOLI)
|
1825015000NRG24150620230152578
|
15/06/2023
|
Kanata Vijay Chavan
|
1825015WL014249
|
Kanata Vijay Chavan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C8E37
|
|
MS JITESHXXCHAVHAN AND SEEMAXXXCHAVHAN
|
()
|
|
11
|
ARNI
|
MH-25-015-046-001/15
(TENDOLI)
|
1825015000NRG24150620230152577
|
15/06/2023
|
Vijay Devidas Chavan
|
1825015WL014249
|
Vijay Devidas Chavan
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C8E38
|
|
MS JITESHXXCHAVHAN AND SEEMAXXXCHAVHAN
|
()
|
|
12
|
ARNI
|
MH-25-015-046-001/292
(TENDOLI)
|
1825015000NRG24150620230152585
|
15/06/2023
|
RANJANA
|
1825015WL014249
|
RANJANA
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C8E3F
|
|
MR RAVI VASANTA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|