|
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-25-015-091-001/129
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478855
|
09/11/2023
|
Shriram G Dhake
|
1825015WL056680
|
Shriram G Dhake
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856567
|
|
Shriram G Dhake
|
()
|
|
2
|
ARNI
|
MH-25-015-091-001/23
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478857
|
09/11/2023
|
Subhadra P Ladke
|
1825015WL056680
|
Subhadra P Ladke
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856568
|
|
Subhadra P Ladke
|
()
|
|
3
|
ARNI
|
MH-25-015-091-001/261
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478858
|
09/11/2023
|
Vasanata Dhoke
|
1825015WL056680
|
Vasanata Dhoke
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856566
|
|
Vasanata Dhoke
|
()
|
|
4
|
ARNI
|
MH-25-015-091-001/895
(CHIKHALI(IJARA))
|
1825015000NRG24091120230478859
|
09/11/2023
|
nilesh
|
1825015WL056680
|
nilesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085656C
|
|
nilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-062-001/441
(SHIRPUR)
|
1825015000NRG24091120230478887
|
09/11/2023
|
Kavadu Chavhan
|
1825015WL056683
|
Kavadu Chavhan
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856563
|
|
Kavadu Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-062-001/67
(SHIRPUR)
|
1825015000NRG24091120230478891
|
09/11/2023
|
Santri Ganesh Rathod
|
1825015WL056683
|
Santri Ganesh Rathod
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085656B
|
|
MRS SANTRI GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-083-001/693
(CHIKANI)
|
1825015000NRG24091120230478845
|
09/11/2023
|
Indirabai kisan shinde
|
1825015WL056678
|
Indirabai kisan shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300856569
|
|
MRS INDIRABAI KISAN SHINDE
|
()
|
|
8
|
ARNI
|
MH-25-015-083-002/100
(CHIKANI)
|
1825015000NRG24091120230478846
|
09/11/2023
|
ramesh
|
1825015WL056678
|
ramesh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085656A
|
|
MR RAMESH KISAN PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-039-001/437
(RANIDHANORA)
|
1825015000NRG24091120230478870
|
09/11/2023
|
Shreyash Thakare
|
1825015WL056682
|
Shreyash Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856565
|
|
Shreyash Thakare
|
()
|
|
10
|
ARNI
|
MH-25-015-039-001/438
(RANIDHANORA)
|
1825015000NRG24091120230478871
|
09/11/2023
|
Omkar Thakare
|
1825015WL056682
|
Omkar Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856564
|
|
Omkar Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|