|
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-25-015-046-002/245
(TENDOLI)
|
1825015000NRG24240720230331785
|
24/07/2023
|
Jaypal Rathod
|
1825015WL032896
|
Jaypal Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302966028
|
|
Jaypal Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-046-001/2
(TENDOLI)
|
1825015000NRG24240720230331771
|
24/07/2023
|
Pratibha Runwal
|
1825015WL032896
|
Pratibha Runwal
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302966024
|
|
Pratibha Runwal
|
()
|
|
3
|
ARNI
|
MH-25-015-046-001/2
(TENDOLI)
|
1825015000NRG24240720230331770
|
24/07/2023
|
raju runwal
|
1825015WL032896
|
raju runwal
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302966026
|
|
raju runwal
|
()
|
|
4
|
ARNI
|
MH-25-015-091-001/256
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331478
|
24/07/2023
|
Shamrao
|
1825015WL032865
|
Shamrao
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302966025
|
|
Shamrao
|
()
|
|
5
|
ARNI
|
MH-25-015-091-001/256
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331479
|
24/07/2023
|
Subhadra
|
1825015WL032865
|
Subhadra
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230296602C
|
|
Subhadra
|
()
|
|
6
|
ARNI
|
MH-25-015-091-001/432
(CHIKHALI(IJARA))
|
1825015000NRG24230720230331494
|
24/07/2023
|
dines
|
1825015WL032865
|
dines
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230296602B
|
|
dines
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-084-001/25
(UMARI PATHAR)
|
1825015000NRG24230720230331400
|
24/07/2023
|
MANOHAR
|
1825015WL032862
|
MANOHAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230296602E
|
|
MR MANOHAR LALSINGH SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-046-001/15
(TENDOLI)
|
1825015000NRG24240720230331767
|
24/07/2023
|
Kanata Vijay Chavan
|
1825015WL032896
|
Kanata Vijay Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302966029
|
|
MS JITESHXXCHAVHAN AND SEEMAXXXCHAVHAN
|
()
|
|
9
|
ARNI
|
MH-25-015-046-001/15
(TENDOLI)
|
1825015000NRG24240720230331766
|
24/07/2023
|
Vijay Devidas Chavan
|
1825015WL032896
|
Vijay Devidas Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230296602A
|
|
MS JITESHXXCHAVHAN AND SEEMAXXXCHAVHAN
|
()
|
|
10
|
ARNI
|
MH-25-015-046-001/292
(TENDOLI)
|
1825015000NRG24240720230331776
|
24/07/2023
|
RANJANA
|
1825015WL032896
|
RANJANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230296602D
|
|
MR RAVI VASANTA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-084-001/112
(UMARI PATHAR)
|
1825015000NRG24230720230331398
|
24/07/2023
|
rukhma shere
|
1825015WL032862
|
rukhma shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302966027
|
|
rukhma shere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|