|
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-25-015-063-001/1003
(SUKALI)
|
1825015000NRG24290120240595670
|
29/01/2024
|
monika
|
1825015WL070622
|
monika
|
00048
|
BKID0000634
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AAA
|
DBFL
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24290120240595674
|
29/01/2024
|
Usha
|
1825015WL070622
|
Usha
|
00048
|
BKID0000634
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AA9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24290120240595690
|
29/01/2024
|
Dhurpata aade
|
1825015WL070623
|
Dhurpata aade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929AA3
|
DBFL
|
|
|
|
4
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24290120240595692
|
29/01/2024
|
Narendra Ade
|
1825015WL070623
|
Narendra Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929AA4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24290120240595673
|
29/01/2024
|
Ravji
|
1825015WL070622
|
Ravji
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AA2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24290120240595614
|
29/01/2024
|
Shobha E Pawar
|
1825015WL070614
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AA5
|
DBFL
|
|
|
|
7
|
ARNI
|
MH-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24290120240595622
|
29/01/2024
|
Anita Kale
|
1825015WL070615
|
Anita Kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AA8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24290120240595689
|
29/01/2024
|
kisan aade
|
1825015WL070623
|
kisan aade
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929AAD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24290120240595613
|
29/01/2024
|
vilas tajawe
|
1825015WL070614
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AAB
|
DBFL
|
|
|
|
10
|
ARNI
|
MH-25-015-084-001/55
(UMARI PATHAR)
|
1825015000NRG24290120240595619
|
29/01/2024
|
Lata mirzapure
|
1825015WL070615
|
Lata mirzapure
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AAC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24290120240595611
|
29/01/2024
|
Vinod Shere
|
1825015WL070614
|
Vinod Shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AA1
|
DBFL
|
|
|
|
12
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24290120240595616
|
29/01/2024
|
Renuka naresh shere
|
1825015WL070614
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401929AA6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24290120240595691
|
29/01/2024
|
Mohan Ade
|
1825015WL070623
|
Mohan Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929AA7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|