|
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-25-015-074-001/11
(DAHELI)
|
1825015000NRG24160220240647513
|
16/02/2024
|
Premkumar Agaldhare
|
1825015WL075923
|
Premkumar Agaldhare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419135
|
|
Mr. PREMKUMAR GULAB AGALADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-074-001/262
(DAHELI)
|
1825015000NRG24160220240647514
|
16/02/2024
|
Pradip Maske
|
1825015WL075923
|
Pradip Maske
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419138
|
|
PRADIP SAMBHAJI MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-074-001/263
(DAHELI)
|
1825015000NRG24160220240647515
|
16/02/2024
|
Bharat Chafale
|
1825015WL075923
|
Bharat Chafale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419133
|
|
Mr. BHARAT VITTHAL CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-074-001/263
(DAHELI)
|
1825015000NRG24160220240647516
|
16/02/2024
|
Wanmala Chafale
|
1825015WL075923
|
Wanmala Chafale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419134
|
|
Mrs. Vanmala Bharat Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-074-001/270
(DAHELI)
|
1825015000NRG24160220240647517
|
16/02/2024
|
sachin dhole
|
1825015WL075923
|
sachin dhole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419136
|
|
Mr. SACHIN AMBADAS DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-074-001/306
(DAHELI)
|
1825015000NRG24160220240647518
|
16/02/2024
|
Sandip Madavi
|
1825015WL075923
|
Sandip Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419140
|
|
Mr. SANDIP TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-074-001/342
(DAHELI)
|
1825015000NRG24160220240647519
|
16/02/2024
|
KISAN
|
1825015WL075923
|
KISAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419137
|
|
Mr. KISAN RAMJI MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-074-001/379
(DAHELI)
|
1825015000NRG24160220240647520
|
16/02/2024
|
Nagorav Kisan Gilbile
|
1825015WL075923
|
Nagorav Kisan Gilbile
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419130
|
|
NAGORAO KSANA GIBILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-074-001/379
(DAHELI)
|
1825015000NRG24160220240647521
|
16/02/2024
|
Vimal Nagorav Gilbile
|
1825015WL075923
|
Vimal Nagorav Gilbile
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419131
|
|
VIMALA NAGORAO GILABILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARNI
|
MH-25-015-074-001/400
(DAHELI)
|
1825015000NRG24160220240647522
|
16/02/2024
|
Gajanana
|
1825015WL075923
|
Gajanana
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419129
|
|
Mr. GAJANAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-074-001/55
(DAHELI)
|
1825015000NRG24160220240647523
|
16/02/2024
|
raju bhimrao sarve
|
1825015WL075923
|
raju bhimrao sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419139
|
|
Mr. RAJU BHIMRAO SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-074-001/59
(DAHELI)
|
1825015000NRG24160220240647524
|
16/02/2024
|
Santosh Madavi
|
1825015WL075923
|
Santosh Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240419132
|
|
Mr. SANTOSH VASANTA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|