|
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-25-015-093-001/11
(WITHOLI)
|
1825015000NRG220220140171368
|
20/11/2023
|
ashok kosare
|
1825015WL12593
|
ashok kosare
|
00048
|
BKID0000634
|
972
|
972
|
Processed
|
24/01/2024
|
|
N11230119868C
|
|
ashok kosare
|
()
|
|
2
|
ARNI
|
MH-25-015-093-001/110
(WITHOLI)
|
1825015000NRG220220140171369
|
20/11/2023
|
bhaurao rathod
|
1825015WL12593
|
bhaurao rathod
|
00048
|
BKID0000634
|
972
|
972
|
Processed
|
24/01/2024
|
|
N11230119868E
|
|
bhaurao rathod
|
()
|
|
3
|
ARNI
|
MH-25-015-093-001/90
(WITHOLI)
|
1825015000NRG220220140171377
|
20/11/2023
|
dharmibai rathod
|
1825015WL12593
|
dharmibai rathod
|
00048
|
BKID0000634
|
972
|
972
|
Processed
|
24/01/2024
|
|
N11230119868D
|
|
dharmibai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-056-002/131
(PALSHI)
|
1825015000NRG181020130072731
|
20/11/2023
|
Shivlal
|
1825015WL05756
|
Shivlal
|
00051
|
MAHB0000747
|
486
|
486
|
Processed
|
24/01/2024
|
|
N112301198694
|
|
Shivlal
|
()
|
|
5
|
ARNI
|
MH-25-015-056-002/192
(PALSHI)
|
1825015000NRG181020130072732
|
20/11/2023
|
Vishnu
|
1825015WL05756
|
Vishnu
|
00051
|
MAHB0000747
|
324
|
324
|
Processed
|
24/01/2024
|
|
N112301198692
|
|
Vishnu
|
()
|
|
6
|
ARNI
|
MH-25-015-056-002/208
(PALSHI)
|
1825015000NRG181020130072733
|
20/11/2023
|
Rajendra
|
1825015WL05756
|
Rajendra
|
00051
|
MAHB0000747
|
324
|
324
|
Processed
|
24/01/2024
|
|
N112301198693
|
|
Rajendra
|
()
|
|
7
|
ARNI
|
MH-25-015-056-002/265
(PALSHI)
|
1825015000NRG181020130072734
|
20/11/2023
|
Ramrao
|
1825015WL05756
|
Ramrao
|
00051
|
MAHB0000747
|
324
|
324
|
Processed
|
24/01/2024
|
|
N112301198691
|
|
Ramrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-010-001/306
(KINHI)
|
1825015000NRG180320140214348
|
20/11/2023
|
Shankar H Shikre
|
1825015WL15411
|
Shankar H Shikre
|
00415
|
SBIN0008337
|
960
|
960
|
Processed
|
24/01/2024
|
|
N112301198695
|
|
MR GANESH DEORAO WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-022-002/71
(KAWATHA BAJAR)
|
1825015000NRG180320140213055
|
20/11/2023
|
Shreeraam jogdande
|
1825015WL15318
|
Shreeraam jogdande
|
00415
|
SBIN0008338
|
976
|
976
|
Processed
|
24/01/2024
|
|
N112301198696
|
|
SHRI PRAVIN ANANDRAO LANDAGE
|
()
|
|
10
|
ARNI
|
MH-25-015-022-002/71
(KAWATHA BAJAR)
|
1825015000NRG180320140213077
|
20/11/2023
|
Shreeraam jogdande
|
1825015WL15320
|
Shreeraam jogdande
|
00415
|
SBIN0008338
|
982
|
982
|
Processed
|
24/01/2024
|
|
N112301198697
|
|
SHRI PRAVIN ANANDRAO LANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-093-001/21
(WITHOLI)
|
1825015000NRG220220140171371
|
20/11/2023
|
suresh thamake
|
1825015WL12593
|
suresh thamake
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
24/01/2024
|
|
N11230119868F
|
|
suresh thamake
|
()
|
|
12
|
ARNI
|
MH-25-015-093-001/27
(WITHOLI)
|
1825015000NRG220220140171372
|
20/11/2023
|
ramesh kisan rokade
|
1825015WL12593
|
ramesh kisan rokade
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
24/01/2024
|
|
N112301198690
|
|
ramesh kisan rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9236
|
9236
|
|
|
|
|
|
|
|