|
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-25-015-023-001/277
(PALODI)
|
1825015000NRG24281120230489073
|
28/11/2023
|
mamta
|
1825015WL058254
|
mamta
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813284
|
|
mamta
|
()
|
|
2
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24281120230489017
|
28/11/2023
|
raju chavhan
|
1825015WL058252
|
raju chavhan
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301813283
|
|
raju chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-082-001/1161
(PANDHURNA)
|
1825015000NRG24281120230489077
|
28/11/2023
|
ATUL
|
1825015WL058255
|
ATUL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813285
|
|
ATUL
|
()
|
|
4
|
ARNI
|
MH-25-015-091-001/458
(CHIKHALI(IJARA))
|
1825015000NRG24281120230488985
|
28/11/2023
|
paresh
|
1825015WL058248
|
paresh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813287
|
|
paresh
|
()
|
|
5
|
ARNI
|
MH-25-015-091-001/489
(CHIKHALI(IJARA))
|
1825015000NRG24281120230488987
|
28/11/2023
|
gita
|
1825015WL058248
|
gita
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813286
|
|
gita
|
()
|
|
6
|
ARNI
|
MH-25-015-091-001/502
(CHIKHALI(IJARA))
|
1825015000NRG24281120230488993
|
28/11/2023
|
phulabai
|
1825015WL058249
|
phulabai
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813288
|
|
phulabai
|
()
|
|
7
|
ARNI
|
MH-25-015-091-001/62
(CHIKHALI(IJARA))
|
1825015000NRG24281120230488975
|
28/11/2023
|
Malata S Mahalle
|
1825015WL058246
|
Malata S Mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813289
|
|
Malata S Mahalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-082-001/215
(PANDHURNA)
|
1825015000NRG24281120230489001
|
28/11/2023
|
sangita chavhan
|
1825015WL058251
|
sangita chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813281
|
|
sangita chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-082-001/145
(PANDHURNA)
|
1825015000NRG24281120230489079
|
28/11/2023
|
Savita Rathod
|
1825015WL058255
|
Savita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230181328B
|
|
MR NANDLAL SHRIRAM RATHOD
|
()
|
|
10
|
ARNI
|
MH-25-015-082-001/501
(PANDHURNA)
|
1825015000NRG24281120230489082
|
28/11/2023
|
ASNKUSH
|
1825015WL058255
|
ASNKUSH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230181328C
|
|
MISS VANDANA ANKOSH JADHAO
|
()
|
|
11
|
ARNI
|
MH-25-015-087-001/298
(KELZARA (W))
|
1825015000NRG24281120230489014
|
28/11/2023
|
Datta Chavhan
|
1825015WL058252
|
Datta Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230181328A
|
|
MR DATTA BALIRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-082-001/569
(PANDHURNA)
|
1825015000NRG24281120230489087
|
28/11/2023
|
NIVAS
|
1825015WL058256
|
NIVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301813282
|
|
NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|