|
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-25-015-036-001/651
(SAWALI (SADOBA))
|
1825015036NRG24290520230064715
|
29/05/2023
|
Namrata Gulab Gedam
|
1825015WL005445
|
Namrata Gulab Gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CDC
|
|
Namrata Gulab Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-046-002/234
(TENDOLI)
|
1825015000NRG24290520230064100
|
29/05/2023
|
Badal U Jadhav
|
1825015WL005398
|
Badal U Jadhav
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CDD
|
|
Badal U Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-052-001/226
(KURHA(DUMNI))
|
1825015000NRG24290520230065325
|
29/05/2023
|
Amrapali Ninlesh Bhagat
|
1825015WL005502
|
Amrapali Ninlesh Bhagat
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CDA
|
|
Amrapali Ninlesh Bhagat
|
()
|
|
4
|
ARNI
|
MH-25-015-052-001/226
(KURHA(DUMNI))
|
1825015000NRG24290520230065324
|
29/05/2023
|
Nilesh Mahadev Bhagat
|
1825015WL005502
|
Nilesh Mahadev Bhagat
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CDB
|
|
Nilesh Mahadev Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-011-001/442
(PAHUR-N)
|
1825015000NRG24290520230065358
|
29/05/2023
|
Ranjana Pradip Bele
|
1825015WL005505
|
Ranjana Pradip Bele
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CE0
|
|
MRS RANJANA PRADIP BELE
|
()
|
|
6
|
ARNI
|
MH-25-015-075-001/391
(BRAHMANWADA)
|
1825015036NRG24290520230064979
|
29/05/2023
|
Shrikrushna Gaykwad
|
1825015WL005473
|
Shrikrushna Gaykwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CDF
|
|
MASTER ADITYA SHRIKRUSHNA GAYAKWAD
|
()
|
|
7
|
ARNI
|
MH-25-015-075-001/425
(BRAHMANWADA)
|
1825015036NRG24290520230064980
|
29/05/2023
|
Shobha Bokhade
|
1825015WL005473
|
Shobha Bokhade
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CDE
|
|
MR SANTOSH BHAORAO BOKHARE
|
()
|
|
8
|
ARNI
|
MH-25-015-088-001/20
(SHEKALGAON)
|
1825015000NRG24290520230065370
|
29/05/2023
|
Vimal Kale
|
1825015WL005510
|
Vimal Kale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A45CE1
|
|
MRS VIMAL SITARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|