|
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-25-015-023-001/13
(PALODI)
|
1825015000NRG24130320240733047
|
14/03/2024
|
Vidya Chavhan
|
1825015WL083988
|
Vidya Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EEC89E
|
DBFL
|
|
|
|
2
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24130320240733010
|
14/03/2024
|
PANCHABAI
|
1825015WL083983
|
PANCHABAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEC89D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24140320240740785
|
14/03/2024
|
Devanand Jadhav
|
1825015WL084664
|
Devanand Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400EEC830
|
DBFL
|
|
|
|
4
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24140320240740786
|
14/03/2024
|
jija Jadhav
|
1825015WL084664
|
jija Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEC831
|
DBFL
|
|
|
|
5
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24130320240733017
|
14/03/2024
|
VIKAS
|
1825015WL083984
|
VIKAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEC832
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24140320240740802
|
14/03/2024
|
NITA
|
1825015WL084664
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEC82F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24130320240733046
|
14/03/2024
|
Gajanan chavhan
|
1825015WL083988
|
Gajanan chavhan
|
00768
|
UTIB0SYDC24
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EEC82E
|
DBFL
|
|
|
|
8
|
ARNI
|
MH-25-015-081-001/19
(ICHORA)
|
1825015000NRG24130320240735187
|
14/03/2024
|
bhuku prabhu rathod
|
1825015WL084174
|
bhuku prabhu rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEC82D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|