|
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-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24031120230469618
|
03/11/2023
|
Amit
|
1825015WL055289
|
Amit
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128768
|
|
Amit
|
()
|
|
2
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24031120230469619
|
03/11/2023
|
Shraddha
|
1825015WL055289
|
Shraddha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128766
|
|
Shraddha
|
()
|
|
3
|
ARNI
|
MH-25-015-024-001/171
(KAWATHA BU)
|
1825015000NRG24031120230469622
|
03/11/2023
|
Jivita Ingole
|
1825015WL055289
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128764
|
|
Jivita Ingole
|
()
|
|
4
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24031120230469624
|
03/11/2023
|
Ujwala
|
1825015WL055289
|
Ujwala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128767
|
|
Ujwala
|
()
|
|
5
|
ARNI
|
MH-25-015-024-001/186
(KAWATHA BU)
|
1825015000NRG24031120230469627
|
03/11/2023
|
jyotsna
|
1825015WL055289
|
jyotsna
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230012876A
|
|
jyotsna
|
()
|
|
6
|
ARNI
|
MH-25-015-036-001/1090
(SAWALI (SADOBA))
|
1825015000NRG24031120230469648
|
03/11/2023
|
Satish Gingule
|
1825015WL055290
|
Satish Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230012876E
|
|
Satish Gingule
|
()
|
|
7
|
ARNI
|
MH-25-015-036-001/369
(SAWALI (SADOBA))
|
1825015000NRG24031120230469660
|
03/11/2023
|
Mumtaj S Gori
|
1825015WL055290
|
Mumtaj S Gori
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128765
|
|
Mumtaj S Gori
|
()
|
|
8
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24031120230469670
|
03/11/2023
|
santosh gawande
|
1825015WL055290
|
santosh gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230012876C
|
|
santosh gawande
|
()
|
|
9
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24031120230469671
|
03/11/2023
|
shubhangi gawande
|
1825015WL055290
|
shubhangi gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230012876B
|
|
shubhangi gawande
|
()
|
|
10
|
ARNI
|
MH-25-015-036-001/644
(SAWALI (SADOBA))
|
1825015000NRG24031120230469673
|
03/11/2023
|
Shabana Sarve
|
1825015WL055290
|
Shabana Sarve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128762
|
|
Shabana Sarve
|
()
|
|
11
|
ARNI
|
MH-25-015-095-001/116
(WARUD(TU))
|
1825015000NRG24031120230469687
|
03/11/2023
|
Vinod S Mandale
|
1825015WL055291
|
Vinod S Mandale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300128769
|
|
Vinod S Mandale
|
()
|
|
12
|
ARNI
|
MH-25-015-095-001/163
(WARUD(TU))
|
1825015000NRG24031120230469739
|
03/11/2023
|
Pravin Dadanje
|
1825015WL055293
|
Pravin Dadanje
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230012876F
|
|
Pravin Dadanje
|
()
|
|
13
|
ARNI
|
MH-25-015-095-001/262
(WARUD(TU))
|
1825015000NRG24031120230469747
|
03/11/2023
|
Sonu Pravin Neware
|
1825015WL055293
|
Sonu Pravin Neware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128763
|
|
Sonu Pravin Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24031120230469742
|
03/11/2023
|
Aashish Bihade
|
1825015WL055293
|
Aashish Bihade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300128760
|
|
Aashish Bihade
|
()
|
|
15
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24031120230469691
|
03/11/2023
|
Akhil Vasanta Bhihade
|
1825015WL055291
|
Akhil Vasanta Bhihade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300128761
|
|
Akhil Vasanta Bhihade
|
()
|
|
16
|
ARNI
|
MH-25-015-095-001/264
(WARUD(TU))
|
1825015000NRG24031120230469749
|
03/11/2023
|
Nilesh Shankar Salam
|
1825015WL055293
|
Nilesh Shankar Salam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230012876D
|
|
Nilesh Shankar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|