|
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-25-015-046-001/152
(TENDOLI)
|
1825015000NRG24241120230487360
|
24/11/2023
|
Parita Rathod
|
1825015WL058077
|
Parita Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301581186
|
|
Parita Rathod
|
()
|
|
2
|
ARNI
|
MH-25-015-046-001/152
(TENDOLI)
|
1825015000NRG24241120230487359
|
24/11/2023
|
Raju Rathod
|
1825015WL058077
|
Raju Rathod
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301581187
|
|
Raju Rathod
|
()
|
|
3
|
ARNI
|
MH-25-015-046-001/290
(TENDOLI)
|
1825015000NRG24241120230487362
|
24/11/2023
|
Pradip Chavhan
|
1825015WL058077
|
Pradip Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301581185
|
|
Pradip Chavhan
|
()
|
|
4
|
ARNI
|
MH-25-015-046-002/317
(TENDOLI)
|
1825015000NRG24241120230487364
|
24/11/2023
|
Amol Jadhav
|
1825015WL058077
|
Amol Jadhav
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N11230158118C
|
|
Amol Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24241120230487209
|
24/11/2023
|
Amit
|
1825015WL058071
|
Amit
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158117C
|
|
Amit
|
()
|
|
6
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24241120230487210
|
24/11/2023
|
Shraddha
|
1825015WL058071
|
Shraddha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158117D
|
|
Shraddha
|
()
|
|
7
|
ARNI
|
MH-25-015-024-001/171
(KAWATHA BU)
|
1825015000NRG24241120230487213
|
24/11/2023
|
Jivita Ingole
|
1825015WL058071
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301581181
|
|
Jivita Ingole
|
()
|
|
8
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24241120230487215
|
24/11/2023
|
Ujwala
|
1825015WL058071
|
Ujwala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158117E
|
|
Ujwala
|
()
|
|
9
|
ARNI
|
MH-25-015-024-001/186
(KAWATHA BU)
|
1825015000NRG24241120230487218
|
24/11/2023
|
jyotsna
|
1825015WL058071
|
jyotsna
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158117B
|
|
jyotsna
|
()
|
|
10
|
ARNI
|
MH-25-015-036-001/1090
(SAWALI (SADOBA))
|
1825015000NRG24241120230487275
|
24/11/2023
|
Satish Gingule
|
1825015WL058076
|
Satish Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158117F
|
|
Satish Gingule
|
()
|
|
11
|
ARNI
|
MH-25-015-036-001/369
(SAWALI (SADOBA))
|
1825015000NRG24241120230487286
|
24/11/2023
|
Mumtaj S Gori
|
1825015WL058076
|
Mumtaj S Gori
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158118A
|
|
Mumtaj S Gori
|
()
|
|
12
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24241120230487295
|
24/11/2023
|
santosh gawande
|
1825015WL058076
|
santosh gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301581183
|
|
santosh gawande
|
()
|
|
13
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24241120230487296
|
24/11/2023
|
shubhangi gawande
|
1825015WL058076
|
shubhangi gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301581182
|
|
shubhangi gawande
|
()
|
|
14
|
ARNI
|
MH-25-015-095-001/116
(WARUD(TU))
|
1825015000NRG24241120230487367
|
24/11/2023
|
Vinod S Mandale
|
1825015WL058078
|
Vinod S Mandale
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N112301581180
|
|
Vinod S Mandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG24241120230487394
|
24/11/2023
|
NIrmala Aade
|
1825015WL058079
|
NIrmala Aade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301581189
|
|
NIrmala Aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-079-001/50600003
(PIMPALNER)
|
1825015000NRG24241120230487391
|
24/11/2023
|
Shashibai rathod
|
1825015WL058079
|
Shashibai rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301581179
|
|
Shashibai rathod
|
()
|
|
17
|
ARNI
|
MH-25-015-079-001/50600069
(PIMPALNER)
|
1825015000NRG24241120230487269
|
24/11/2023
|
Lata Raju Pawar
|
1825015WL058075
|
Lata Raju Pawar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301581184
|
|
Lata Raju Pawar
|
()
|
|
18
|
ARNI
|
MH-25-015-082-001/245
(PANDHURNA)
|
1825015000NRG24241120230487256
|
24/11/2023
|
Vandana Vishal Rathod
|
1825015WL058073
|
Vandana Vishal Rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158118B
|
|
Vandana Vishal Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-079-001/506000154
(PIMPALNER)
|
1825015000NRG24241120230487268
|
24/11/2023
|
Suraj M ingale
|
1825015WL058075
|
Suraj M ingale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301581188
|
|
MRS SUNITAXXUKANDE AND SURAJXXUKANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-039-001/438
(RANIDHANORA)
|
1825015000NRG24241120230487060
|
24/11/2023
|
Omkar Thakare
|
1825015WL058042
|
Omkar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230158117A
|
|
Omkar Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|