|
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)
|
1825015000NRG24011120230466484
|
01/11/2023
|
Amit
|
1825015WL054836
|
Amit
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA2
|
|
Amit
|
()
|
|
2
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24011120230466485
|
01/11/2023
|
Shraddha
|
1825015WL054836
|
Shraddha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA3
|
|
Shraddha
|
()
|
|
3
|
ARNI
|
MH-25-015-024-001/171
(KAWATHA BU)
|
1825015000NRG24011120230466488
|
01/11/2023
|
Jivita Ingole
|
1825015WL054836
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA8
|
|
Jivita Ingole
|
()
|
|
4
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24011120230466490
|
01/11/2023
|
Ujwala
|
1825015WL054836
|
Ujwala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA4
|
|
Ujwala
|
()
|
|
5
|
ARNI
|
MH-25-015-024-001/186
(KAWATHA BU)
|
1825015000NRG24011120230466493
|
01/11/2023
|
jyotsna
|
1825015WL054836
|
jyotsna
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA1
|
|
jyotsna
|
()
|
|
6
|
ARNI
|
MH-25-015-095-001/163
(WARUD(TU))
|
1825015000NRG24011120230466552
|
01/11/2023
|
Pravin Dadanje
|
1825015WL054841
|
Pravin Dadanje
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F80DAD
|
|
Pravin Dadanje
|
()
|
|
7
|
ARNI
|
MH-25-015-095-001/262
(WARUD(TU))
|
1825015000NRG24011120230466560
|
01/11/2023
|
Sonu Pravin Neware
|
1825015WL054841
|
Sonu Pravin Neware
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F80DA0
|
|
Sonu Pravin Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-050-001/50600009
(DEURWADI)
|
1825015000NRG24011120230466546
|
01/11/2023
|
Arvind babulal jadhav
|
1825015WL054840
|
Arvind babulal jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA6
|
|
Arvind babulal jadhav
|
()
|
|
9
|
ARNI
|
MH-25-015-082-001/1161
(PANDHURNA)
|
1825015000NRG24011120230466598
|
01/11/2023
|
ATUL
|
1825015WL054844
|
ATUL
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DA7
|
|
ATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-079-001/50600069
(PIMPALNER)
|
1825015000NRG24011120230466517
|
01/11/2023
|
Lata Raju Pawar
|
1825015WL054838
|
Lata Raju Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DAB
|
|
Lata Raju Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-053-001/325
(AMBODA)
|
1825015000NRG24011120230466611
|
01/11/2023
|
alka
|
1825015WL054846
|
alka
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F80DA5
|
|
MS ALKA SHANKAR ADE
|
()
|
|
12
|
ARNI
|
MH-25-015-082-001/145
(PANDHURNA)
|
1825015000NRG24011120230466600
|
01/11/2023
|
Savita Rathod
|
1825015WL054844
|
Savita Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DAC
|
|
MR NANDLAL SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-082-001/567
(PANDHURNA)
|
1825015000NRG24011120230466602
|
01/11/2023
|
RAJESH
|
1825015WL054844
|
RAJESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DAA
|
|
RAJESH
|
()
|
|
14
|
ARNI
|
MH-25-015-082-001/569
(PANDHURNA)
|
1825015000NRG24011120230466597
|
01/11/2023
|
NIVAS
|
1825015WL054843
|
NIVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F80DAE
|
|
NIVAS
|
()
|
|
15
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24011120230466555
|
01/11/2023
|
Aashish Bihade
|
1825015WL054841
|
Aashish Bihade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F80D9F
|
|
Aashish Bihade
|
()
|
|
16
|
ARNI
|
MH-25-015-095-001/264
(WARUD(TU))
|
1825015000NRG24011120230466562
|
01/11/2023
|
Nilesh Shankar Salam
|
1825015WL054841
|
Nilesh Shankar Salam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F80DA9
|
|
Nilesh Shankar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|