|
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-25-015-095-001/101
(WARUD(TU))
|
1825015000NRG24130620230141275
|
14/06/2023
|
Rambhau Thakare
|
1825015WL013129
|
Rambhau Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020167F6
|
|
Rambhau Thakare
|
()
|
|
2
|
ARNI
|
MH-25-015-095-001/257
(WARUD(TU))
|
1825015000NRG24130620230141300
|
14/06/2023
|
Sandip Thakare
|
1825015WL013129
|
Sandip Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020167F7
|
|
Sandip Thakare
|
()
|
|
3
|
ARNI
|
MH-25-015-095-001/78-A
(WARUD(TU))
|
1825015000NRG24130620230143430
|
14/06/2023
|
KUSUM
|
1825015WL013314
|
KUSUM
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020167F5
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-030-001/2259
(JAWALA)
|
1825015000NRG24140620230145632
|
14/06/2023
|
swati
|
1825015WL013546
|
swati
|
00114
|
UTIB0SYDC53
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623020167F4
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-012-001/22
(KHED)
|
1825015000NRG24130620230139998
|
14/06/2023
|
REKHA
|
1825015WL012981
|
REKHA
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020167F2
|
|
REKHA
|
()
|
|
6
|
ARNI
|
MH-25-015-012-001/301
(KHED)
|
1825015000NRG24130620230140000
|
14/06/2023
|
PRAMILA
|
1825015WL012981
|
PRAMILA
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020167F0
|
|
PRAMILA
|
()
|
|
7
|
ARNI
|
MH-25-015-012-001/301
(KHED)
|
1825015000NRG24130620230139999
|
14/06/2023
|
SAHEBARAO
|
1825015WL012981
|
SAHEBARAO
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020167F1
|
|
SAHEBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-036-001/71
(SAWALI (SADOBA))
|
1825015000NRG24130620230143502
|
14/06/2023
|
Ganesh Giingole
|
1825015WL013316
|
Ganesh Giingole
|
00768
|
UTIB0SYDC63
|
1108
|
1108
|
Rejected
|
16/06/2023
|
|
N0623020167F3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|