|
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-25-015-027-001/280
(KATHODA)
|
1825015000NRG24130720230297820
|
13/07/2023
|
Datta
|
1825015WL028823
|
Datta
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301772E8F
|
|
Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-027-001/278
(KATHODA)
|
1825015000NRG24130720230297819
|
13/07/2023
|
Santosh Mahadev Sakharkar
|
1825015WL028823
|
Santosh Mahadev Sakharkar
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301772E94
|
|
Santosh Mahadev Sakharkar
|
()
|
|
3
|
ARNI
|
MH-25-015-063-001/689
(SUKALI)
|
1825015000NRG24130720230297864
|
13/07/2023
|
JAY SAWALAKAR
|
1825015WL028825
|
JAY SAWALAKAR
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301772E95
|
|
JAY SAWALAKAR
|
()
|
|
4
|
ARNI
|
MH-25-015-091-001/256
(CHIKHALI(IJARA))
|
1825015000NRG24130720230297776
|
13/07/2023
|
Shamrao
|
1825015WL028820
|
Shamrao
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301772E91
|
|
Shamrao
|
()
|
|
5
|
ARNI
|
MH-25-015-091-001/256
(CHIKHALI(IJARA))
|
1825015000NRG24130720230297777
|
13/07/2023
|
Subhadra
|
1825015WL028820
|
Subhadra
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301772E92
|
|
Subhadra
|
()
|
|
6
|
ARNI
|
MH-25-015-091-001/432
(CHIKHALI(IJARA))
|
1825015000NRG24130720230297792
|
13/07/2023
|
dines
|
1825015WL028820
|
dines
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301772E97
|
|
dines
|
()
|
|
7
|
ARNI
|
MH-25-015-091-001/467
(CHIKHALI(IJARA))
|
1825015000NRG24130720230297798
|
13/07/2023
|
RAVI
|
1825015WL028820
|
RAVI
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301772E93
|
|
RAVI
|
()
|
|
8
|
ARNI
|
MH-25-015-091-001/9
(CHIKHALI(IJARA))
|
1825015000NRG24130720230297801
|
13/07/2023
|
Gulab B Donekar
|
1825015WL028820
|
Gulab B Donekar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301772E98
|
|
Gulab B Donekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-063-001/692
(SUKALI)
|
1825015000NRG24130720230297866
|
13/07/2023
|
Dhanraj Gopal Chavhan
|
1825015WL028825
|
Dhanraj Gopal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301772E96
|
|
MR DHANRAJ GOPAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-027-001/397
(KATHODA)
|
1825015000NRG24130720230297822
|
13/07/2023
|
Durga Bharaskar
|
1825015WL028823
|
Durga Bharaskar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301772E90
|
|
Durga Bharaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|