|
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-25-015-034-001/643
(DABHADI)
|
1825015000NRG24140920230412588
|
14/09/2023
|
Aakash Waghade
|
1825015WL046129
|
Aakash Waghade
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CEE657
|
|
Aakash Waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/853
(DEURWADI)
|
1825015000NRG24140920230413198
|
14/09/2023
|
NAJIR
|
1825015WL046179
|
NAJIR
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300CEE65D
|
|
NAJIR
|
()
|
|
3
|
ARNI
|
MH-25-015-055-001/318
(WARUD BHAT)
|
1825015000NRG24140920230412610
|
14/09/2023
|
Ganesh Mahadev Kanase
|
1825015WL046130
|
Ganesh Mahadev Kanase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CEE65E
|
|
Ganesh Mahadev Kanase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-039-001/397
(RANIDHANORA)
|
1825015000NRG24130920230410940
|
14/09/2023
|
Mahesh Janwar
|
1825015WL045902
|
Mahesh Janwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEE65F
|
|
MR MAHESH ARUNSINGH JANWAR
|
()
|
|
5
|
ARNI
|
MH-25-015-039-001/397
(RANIDHANORA)
|
1825015000NRG24130920230410941
|
14/09/2023
|
Puja Janwar
|
1825015WL045902
|
Puja Janwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CEE660
|
|
MR MAHESH ARUNSINGH JANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-034-001/115
(DABHADI)
|
1825015000NRG24140920230412576
|
14/09/2023
|
SAYATRA
|
1825015WL046129
|
SAYATRA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CEE659
|
|
SAYATRA
|
()
|
|
7
|
ARNI
|
MH-25-015-034-001/514
(DABHADI)
|
1825015000NRG24140920230412584
|
14/09/2023
|
ankita rathod
|
1825015WL046129
|
ankita rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CEE65A
|
|
ankita rathod
|
()
|
|
8
|
ARNI
|
MH-25-015-063-001/501
(SUKALI)
|
1825015000NRG24140920230412467
|
14/09/2023
|
SHILA
|
1825015WL046112
|
SHILA
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300CEE658
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-022-002/432
(KAWATHA BAJAR)
|
1825015000NRG24140920230412285
|
14/09/2023
|
laxmi
|
1825015WL046076
|
laxmi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CEE65C
|
|
laxmi
|
()
|
|
10
|
ARNI
|
MH-25-015-050-001/506000129
(DEURWADI)
|
1825015000NRG24140920230413194
|
14/09/2023
|
Pritam Rameshwar Pusnake
|
1825015WL046179
|
Pritam Rameshwar Pusnake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CEE65B
|
|
Pritam Rameshwar Pusnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|