|
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-25-015-024-001/171
(KAWATHA BU)
|
1825015000NRG24261220230527296
|
26/12/2023
|
Jivita Ingole
|
1825015WL062786
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018C1015
|
|
Jivita Ingole
|
()
|
|
2
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24261220230527298
|
26/12/2023
|
Ujwala
|
1825015WL062786
|
Ujwala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018C1018
|
|
Ujwala
|
()
|
|
3
|
ARNI
|
MH-25-015-036-001/1090
(SAWALI (SADOBA))
|
1825015000NRG24261220230527323
|
26/12/2023
|
Satish Gingule
|
1825015WL062787
|
Satish Gingule
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018C1016
|
|
Satish Gingule
|
()
|
|
4
|
ARNI
|
MH-25-015-036-001/247
(SAWALI (SADOBA))
|
1825015000NRG24261220230527328
|
26/12/2023
|
mukadar shoukat ali serve
|
1825015WL062787
|
mukadar shoukat ali serve
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018C1014
|
|
mukadar shoukat ali serve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-083-002/186
(CHIKANI)
|
1825015000NRG24261220230527046
|
26/12/2023
|
Ankush Shinde
|
1825015WL062751
|
Ankush Shinde
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018C1017
|
|
Ankush Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24261220230527422
|
26/12/2023
|
Aashish Bihade
|
1825015WL062797
|
Aashish Bihade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018C1011
|
|
Aashish Bihade
|
()
|
|
7
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24261220230527423
|
26/12/2023
|
Akhil Vasanta Bhihade
|
1825015WL062797
|
Akhil Vasanta Bhihade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018C1012
|
|
Akhil Vasanta Bhihade
|
()
|
|
8
|
ARNI
|
MH-25-015-095-001/264
(WARUD(TU))
|
1825015000NRG24261220230527430
|
26/12/2023
|
Nilesh Shankar Salam
|
1825015WL062797
|
Nilesh Shankar Salam
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018C1013
|
|
Nilesh Shankar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|