|
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
|
ARVI
|
MH-26-006-013-001/8001
(Bajarwada)
|
1826006000NRG24061120230100210
|
06/11/2023
|
MORESHWAR CHAMPAT CHOUDHARY
|
1826006WL014256
|
MORESHWAR CHAMPAT CHOUDHARY
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618620
|
|
MALUTAI MORESHWARRAO CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24061120230100089
|
06/11/2023
|
Adesh Manohar Bhumbar
|
1826006WL014238
|
Adesh Manohar Bhumbar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618619
|
|
MR ADESH MANOHARRAO BHUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24061120230100079
|
06/11/2023
|
Harsha Nilesh Thakare
|
1826006WL014238
|
Harsha Nilesh Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618618
|
|
MISS HARSHA NILESH THAKARE
|
()
|
|
4
|
ARVI
|
MH-26-006-014-001/80941
(Bedhona)
|
1826006000NRG24061120230100090
|
06/11/2023
|
Murlidhar kisan avthale
|
1826006WL014238
|
Murlidhar kisan avthale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618623
|
|
MISS AANCHAL MURLIDHAR AWTHALE MINOR
|
()
|
|
5
|
ARVI
|
MH-26-006-014-001/80941
(Bedhona)
|
1826006000NRG24061120230100091
|
06/11/2023
|
Surekha Murlidhar avthale
|
1826006WL014238
|
Surekha Murlidhar avthale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618622
|
|
MISS AANCHAL MURLIDHAR AWTHALE MINOR
|
()
|
|
6
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24061120230100158
|
06/11/2023
|
raju rahu chavhan
|
1826006WL014245
|
raju rahu chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618625
|
|
MR RAJKUMAR RAU CHAVAN
|
()
|
|
7
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24061120230100159
|
06/11/2023
|
shanti raju chavhan
|
1826006WL014245
|
shanti raju chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112618624
|
|
MR RAJKUMAR RAU CHAVAN
|
()
|
|
8
|
ARVI
|
MH-26-006-030-001/8384
(Wadhona)
|
1826006000NRG24061120230099972
|
06/11/2023
|
sachin ramdas pote
|
1826006WL014225
|
sachin ramdas pote
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112618621
|
|
MR SACHIN RAMDAS POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|