|
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-25-015-067-001/115
(BARBHAI)
|
1825015000NRG24101120230480435
|
10/11/2023
|
Kartika Jadhav
|
1825015WL056904
|
Kartika Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9FA
|
|
Kartika Jadhav
|
()
|
|
2
|
ARNI
|
MH-25-015-067-001/275
(BARBHAI)
|
1825015000NRG24101120230480456
|
10/11/2023
|
Suhasini Chavhan
|
1825015WL056907
|
Suhasini Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9F9
|
|
Suhasini Chavhan
|
()
|
|
3
|
ARNI
|
MH-25-015-067-001/394
(BARBHAI)
|
1825015000NRG24101120230480458
|
10/11/2023
|
Sushma Chavhan
|
1825015WL056907
|
Sushma Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9F8
|
|
Sushma Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-082-001/1161
(PANDHURNA)
|
1825015000NRG24101120230480470
|
10/11/2023
|
ATUL
|
1825015WL056910
|
ATUL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9FF
|
|
ATUL
|
()
|
|
5
|
ARNI
|
MH-25-015-091-001/458
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480604
|
10/11/2023
|
paresh
|
1825015WL056925
|
paresh
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008FC9FD
|
|
paresh
|
()
|
|
6
|
ARNI
|
MH-25-015-091-001/489
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480606
|
10/11/2023
|
gita
|
1825015WL056925
|
gita
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008FC9FE
|
|
gita
|
()
|
|
7
|
ARNI
|
MH-25-015-091-001/502
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480612
|
10/11/2023
|
phulabai
|
1825015WL056926
|
phulabai
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008FC9FC
|
|
phulabai
|
()
|
|
8
|
ARNI
|
MH-25-015-091-001/62
(CHIKHALI(IJARA))
|
1825015000NRG24101120230480600
|
10/11/2023
|
Malata S Mahalle
|
1825015WL056924
|
Malata S Mahalle
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123008FC9FB
|
|
Malata S Mahalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-082-001/145
(PANDHURNA)
|
1825015000NRG24101120230480472
|
10/11/2023
|
Savita Rathod
|
1825015WL056910
|
Savita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9F7
|
|
MR NANDLAL SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-082-001/567
(PANDHURNA)
|
1825015000NRG24101120230480474
|
10/11/2023
|
RAJESH
|
1825015WL056910
|
RAJESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9F6
|
|
RAJESH
|
()
|
|
11
|
ARNI
|
MH-25-015-082-001/569
(PANDHURNA)
|
1825015000NRG24101120230480469
|
10/11/2023
|
NIVAS
|
1825015WL056909
|
NIVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008FC9F5
|
|
NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|