|
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-25-015-007-001/401
(MALEGAON)
|
1825015000NRG24180120240571060
|
23/01/2024
|
Chhatrapati S Kohare
|
1825015WL0067921
|
Chhatrapati S Kohare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399274
|
|
Chhatrapati S Kohare
|
()
|
|
2
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24180120240571065
|
23/01/2024
|
Shital Rathod
|
1825015WL0067921
|
Shital Rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399272
|
|
Shital Rathod
|
()
|
|
3
|
ARNI
|
MH-25-015-023-001/27
(PALODI)
|
1825015000NRG24180120240571068
|
23/01/2024
|
prakash kudmathe
|
1825015WL0067921
|
prakash kudmathe
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399273
|
|
prakash kudmathe
|
()
|
|
4
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24180120240571024
|
23/01/2024
|
Dilip B Atram
|
1825015WL0067917
|
Dilip B Atram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399280
|
|
Dilip B Atram
|
()
|
|
5
|
ARNI
|
MH-25-015-024-001/82
(KAWATHA BU)
|
1825015000NRG24180120240571028
|
23/01/2024
|
Anita Junghare
|
1825015WL0067917
|
Anita Junghare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399295
|
|
Anita Junghare
|
()
|
|
6
|
ARNI
|
MH-25-015-024-001/82
(KAWATHA BU)
|
1825015000NRG24180120240571027
|
23/01/2024
|
Dhyaneshwar Jnghare
|
1825015WL0067917
|
Dhyaneshwar Jnghare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399294
|
|
Dhyaneshwar Jnghare
|
()
|
|
7
|
ARNI
|
MH-25-015-036-001/658
(SAWALI (SADOBA))
|
1825015000NRG24180120240571055
|
23/01/2024
|
Sanjay Bhagat
|
1825015WL0067920
|
Sanjay Bhagat
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399281
|
|
Sanjay Bhagat
|
()
|
|
8
|
ARNI
|
MH-25-015-073-001/13
(BELORA)
|
1825015000NRG24210120240578168
|
23/01/2024
|
p pusnake
|
1825015WL0068742
|
p pusnake
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399279
|
|
p pusnake
|
()
|
|
9
|
ARNI
|
MH-25-015-073-001/13
(BELORA)
|
1825015000NRG24210120240578167
|
23/01/2024
|
V Pusnake
|
1825015WL0068742
|
V Pusnake
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399282
|
|
V Pusnake
|
()
|
|
10
|
ARNI
|
MH-25-015-095-001/103
(WARUD(TU))
|
1825015000NRG24180120240571032
|
23/01/2024
|
Anil Thakare
|
1825015WL0067919
|
Anil Thakare
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399276
|
|
Anil Thakare
|
()
|
|
11
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG24180120240571044
|
23/01/2024
|
Vilas Bhende
|
1825015WL0067919
|
Vilas Bhende
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399275
|
|
Vilas Bhende
|
()
|
|
12
|
ARNI
|
MH-25-015-095-001/72-A
(WARUD(TU))
|
1825015000NRG24180120240571045
|
23/01/2024
|
VIshnu Sitaram Raut
|
1825015WL0067919
|
VIshnu Sitaram Raut
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399278
|
|
VIshnu Sitaram Raut
|
()
|
|
13
|
ARNI
|
MH-25-015-095-001/78-A
(WARUD(TU))
|
1825015000NRG24180120240571048
|
23/01/2024
|
sanjay ramkrushn bavane
|
1825015WL0067919
|
sanjay ramkrushn bavane
|
00114
|
UTIB0SYDC24
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399283
|
|
sanjay ramkrushn bavane
|
()
|
|
14
|
ARNI
|
MH-25-015-095-001/9-A
(WARUD(TU))
|
1825015000NRG24180120240571049
|
23/01/2024
|
Aruna P Bende
|
1825015WL0067919
|
Aruna P Bende
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399277
|
|
Aruna P Bende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24170120240568205
|
23/01/2024
|
babusing chawan
|
1825015WL0067597
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399285
|
|
babusing chawan
|
()
|
|
16
|
ARNI
|
MH-25-015-053-001/181
(AMBODA)
|
1825015000NRG24230120240578763
|
23/01/2024
|
SAWITA RATHOD
|
1825015WL0068795
|
SAWITA RATHOD
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399287
|
|
SAWITA RATHOD
|
()
|
|
17
|
ARNI
|
MH-25-015-059-001/23
(SATARA)
|
1825015000NRG24170120240568222
|
23/01/2024
|
kashiram m muneshwar
|
1825015WL0067600
|
kashiram m muneshwar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399299
|
|
kashiram m muneshwar
|
()
|
|
18
|
ARNI
|
MH-25-015-066-001/865
(ANJANKED)
|
1825015000NRG24230120240578703
|
23/01/2024
|
RAJESHWARI
|
1825015WL0068791
|
RAJESHWARI
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399293
|
|
RAJESHWARI
|
()
|
|
19
|
ARNI
|
MH-25-015-079-001/91
(PIMPALNER)
|
1825015000NRG24230120240578801
|
23/01/2024
|
Darasing rathod
|
1825015WL0068797
|
Darasing rathod
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399290
|
|
Darasing rathod
|
()
|
|
20
|
ARNI
|
MH-25-015-079-001/91
(PIMPALNER)
|
1825015000NRG24170120240568230
|
23/01/2024
|
Darasing rathod
|
1825015WL0067601
|
Darasing rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399289
|
|
Darasing rathod
|
()
|
|
21
|
ARNI
|
MH-25-015-082-001/278
(PANDHURNA)
|
1825015000NRG24230120240578808
|
23/01/2024
|
MAINABAI M RATHOD
|
1825015WL0068798
|
MAINABAI M RATHOD
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399284
|
|
MAINABAI M RATHOD
|
()
|
|
22
|
ARNI
|
MH-25-015-082-001/289
(PANDHURNA)
|
1825015000NRG24230120240578809
|
23/01/2024
|
Panrang Jadhav
|
1825015WL0068798
|
Panrang Jadhav
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399288
|
|
Panrang Jadhav
|
()
|
|
23
|
ARNI
|
MH-25-015-082-001/292
(PANDHURNA)
|
1825015000NRG24230120240578810
|
23/01/2024
|
Dharmi R Ade
|
1825015WL0068798
|
Dharmi R Ade
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Rejected
|
25/01/2024
|
|
9767399291
|
Account Closed
|
|
|
|
24
|
ARNI
|
MH-25-015-083-001/10
(CHIKANI)
|
1825015000NRG24230120240578816
|
23/01/2024
|
shripanth bhangwan pole
|
1825015WL0068799
|
shripanth bhangwan pole
|
00114
|
UTIB0SYDC63
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399297
|
|
shripanth bhangwan pole
|
()
|
|
25
|
ARNI
|
MH-25-015-083-002/185
(CHIKANI)
|
1825015000NRG24190120240574354
|
23/01/2024
|
Ashok Shidhanath Shinde
|
1825015WL0068307
|
Ashok Shidhanath Shinde
|
00114
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399292
|
|
Ashok Shidhanath Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
MH-25-015-030-001/808
(JAWALA)
|
1825015000NRG24170120240568204
|
23/01/2024
|
DEVAKABAI
|
1825015WL0067596
|
DEVAKABAI
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399307
|
|
DEVAKABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-021-001/171
(GHONSARA)
|
1825015000NRG24230120240578707
|
23/01/2024
|
sanjy
|
1825015WL0068792
|
sanjy
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399311
|
|
sanjy
|
()
|
|
28
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24230120240578715
|
23/01/2024
|
JYOTI
|
1825015WL0068792
|
JYOTI
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399305
|
|
JYOTI
|
()
|
|
29
|
ARNI
|
MH-25-015-021-001/242
(GHONSARA)
|
1825015000NRG24230120240578716
|
23/01/2024
|
Rajesh Devidas Rathod
|
1825015WL0068792
|
Rajesh Devidas Rathod
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399304
|
|
Rajesh Devidas Rathod
|
()
|
|
30
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24230120240578737
|
23/01/2024
|
Ahamad She Alli
|
1825015WL0068792
|
Ahamad She Alli
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399301
|
|
Ahamad She Alli
|
()
|
|
31
|
ARNI
|
MH-25-015-021-001/57
(GHONSARA)
|
1825015000NRG24230120240578736
|
23/01/2024
|
She Najmin She Ahamad
|
1825015WL0068792
|
She Najmin She Ahamad
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399306
|
|
She Najmin She Ahamad
|
()
|
|
32
|
ARNI
|
MH-25-015-021-001/83
(GHONSARA)
|
1825015000NRG24230120240578741
|
23/01/2024
|
MANISHA B RATHOD
|
1825015WL0068792
|
MANISHA B RATHOD
|
00114
|
UTIB0SYDC76
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767399300
|
|
MANISHA B RATHOD
|
()
|
|
33
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24230120240578743
|
23/01/2024
|
Gajanan Wankhade
|
1825015WL0068793
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399312
|
|
Gajanan Wankhade
|
()
|
|
34
|
ARNI
|
MH-25-015-053-001/100
(AMBODA)
|
1825015000NRG24230120240578752
|
23/01/2024
|
Santosh Husnaji Jadhav
|
1825015WL0068795
|
Santosh Husnaji Jadhav
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767399309
|
|
Santosh Husnaji Jadhav
|
()
|
|
35
|
ARNI
|
MH-25-015-053-001/110
(AMBODA)
|
1825015000NRG24230120240578755
|
23/01/2024
|
vandhana chavhan
|
1825015WL0068795
|
vandhana chavhan
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399310
|
|
vandhana chavhan
|
()
|
|
36
|
ARNI
|
MH-25-015-053-001/381
(AMBODA)
|
1825015000NRG24230120240578782
|
23/01/2024
|
eiknath
|
1825015WL0068795
|
eiknath
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399308
|
|
eiknath
|
()
|
|
37
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24230120240578694
|
23/01/2024
|
Yuvraj
|
1825015WL0068791
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399302
|
|
Yuvraj
|
()
|
|
38
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24230120240578695
|
23/01/2024
|
Yuvraj
|
1825015WL0068791
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767399303
|
|
Yuvraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
MH-25-015-024-001/58
(KAWATHA BU)
|
1825015000NRG24180120240571025
|
23/01/2024
|
sunita dilip aatram
|
1825015WL0067917
|
sunita dilip aatram
|
00768
|
UTIB0SYDC31
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767399296
|
|
sunita dilip aatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-059-001/34
(SATARA)
|
1825015000NRG24170120240568224
|
23/01/2024
|
chandamadhakwar
|
1825015WL0067600
|
chandamadhakwar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399286
|
|
chandamadhakwar
|
()
|
|
41
|
ARNI
|
MH-25-015-059-001/34
(SATARA)
|
1825015000NRG24170120240568223
|
23/01/2024
|
mahadev madhakwar
|
1825015WL0067600
|
mahadev madhakwar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767399298
|
|
mahadev madhakwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|