|
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-25-015-074-001/155
(DAHELI)
|
1825015000NRG24180320240754509
|
19/03/2024
|
SANTOSH
|
1825015WL0085959
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
0
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-028-001/351
(TALANI)
|
1825015000NRG24180320240754337
|
19/03/2024
|
devidas
|
1825015WL0085949
|
devidas
|
00114
|
UTIB0SYDC34
|
1638
|
0
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-028-001/351
(TALANI)
|
1825015000NRG24180320240754338
|
19/03/2024
|
devidas
|
1825015WL0085949
|
devidas
|
00114
|
UTIB0SYDC34
|
1638
|
0
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-028-001/382
(TALANI)
|
1825015000NRG24180320240754339
|
19/03/2024
|
Nishant Halbi
|
1825015WL0085949
|
Nishant Halbi
|
00114
|
UTIB0SYDC34
|
1638
|
0
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24180320240754342
|
19/03/2024
|
Minakashi Halabi
|
1825015WL0085949
|
Minakashi Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
0
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-028-001/413
(TALANI)
|
1825015000NRG24180320240754341
|
19/03/2024
|
Nilesh Halabi
|
1825015WL0085949
|
Nilesh Halabi
|
00114
|
UTIB0SYDC34
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
0
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-050-001/235
(DEURWADI)
|
1825015000NRG24180320240754377
|
19/03/2024
|
santosh rathod
|
1825015WL0085953
|
santosh rathod
|
00114
|
UTIB0SYDC63
|
1911
|
0
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24180320240754379
|
19/03/2024
|
babusing chawan
|
1825015WL0085953
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1911
|
0
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24180320240754578
|
19/03/2024
|
sangita pawar
|
1825015WL0085963
|
sangita pawar
|
00114
|
UTIB0SYDC63
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
0
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24180320240754467
|
19/03/2024
|
BHAVRAO RATHOD
|
1825015WL0085957
|
BHAVRAO RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
0
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24180320240754468
|
19/03/2024
|
Shewantabai B Rathod
|
1825015WL0085957
|
Shewantabai B Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
0
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24180320240754472
|
19/03/2024
|
PREMILA RATHOD
|
1825015WL0085957
|
PREMILA RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
0
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-062-001/217
(SHIRPUR)
|
1825015000NRG24180320240754478
|
19/03/2024
|
Jaysing Rekha Jadhao
|
1825015WL0085957
|
Jaysing Rekha Jadhao
|
00114
|
UTIB0SYDC70
|
1638
|
0
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24180320240754480
|
19/03/2024
|
MONALI
|
1825015WL0085957
|
MONALI
|
00114
|
UTIB0SYDC70
|
1638
|
0
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-062-001/253
(SHIRPUR)
|
1825015000NRG24180320240754485
|
19/03/2024
|
Avinash Rathod
|
1825015WL0085957
|
Avinash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
0
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24180320240754490
|
19/03/2024
|
Priti Rathod
|
1825015WL0085957
|
Priti Rathod
|
00114
|
UTIB0SYDC70
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
0
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24180320240754577
|
19/03/2024
|
ram n pawar
|
1825015WL0085963
|
ram n pawar
|
00768
|
UTIB0SYDC63
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
0
|
|
|
|
|
|
|
|