|
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)
|
1825015000NRG24121220230508502
|
12/12/2023
|
Parita Rathod
|
1825015WL060586
|
Parita Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A0B138
|
|
Parita Rathod
|
()
|
|
2
|
ARNI
|
MH-25-015-046-001/152
(TENDOLI)
|
1825015000NRG24121220230508501
|
12/12/2023
|
Raju Rathod
|
1825015WL060586
|
Raju Rathod
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A0B139
|
|
Raju Rathod
|
()
|
|
3
|
ARNI
|
MH-25-015-046-001/290
(TENDOLI)
|
1825015000NRG24121220230508503
|
12/12/2023
|
Pradip Chavhan
|
1825015WL060586
|
Pradip Chavhan
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A0B137
|
|
Pradip Chavhan
|
()
|
|
4
|
ARNI
|
MH-25-015-046-002/317
(TENDOLI)
|
1825015000NRG24121220230508505
|
12/12/2023
|
Amol Jadhav
|
1825015WL060586
|
Amol Jadhav
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A0B136
|
|
Amol Jadhav
|
()
|
|
5
|
ARNI
|
MH-25-015-046-002/317
(TENDOLI)
|
1825015000NRG24121220230508506
|
12/12/2023
|
RESHMA
|
1825015WL060586
|
RESHMA
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A0B135
|
|
RESHMA
|
()
|
|
6
|
ARNI
|
MH-25-015-081-001/379
(ICHORA)
|
1825015000NRG24121220230508489
|
12/12/2023
|
Ravindra Vithhal Naitam
|
1825015WL060584
|
Ravindra Vithhal Naitam
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A0B13A
|
|
Ravindra Vithhal Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-081-001/462
(ICHORA)
|
1825015000NRG24121220230508495
|
12/12/2023
|
Haridas
|
1825015WL060585
|
Haridas
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A0B134
|
|
Haridas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|