|
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-25-015-073-001/13
(BELORA)
|
1825015000NRG24090220240625688
|
09/02/2024
|
p pusnake
|
1825015WL0073830
|
p pusnake
|
00114
|
UTIB0SYDC24
|
819
|
0
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-073-001/13
(BELORA)
|
1825015000NRG24090220240625687
|
09/02/2024
|
V Pusnake
|
1825015WL0073830
|
V Pusnake
|
00114
|
UTIB0SYDC24
|
819
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
0
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24050220240613290
|
09/02/2024
|
Asha Atram
|
1825015WL0072436
|
Asha Atram
|
00114
|
UTIB0SYDC63
|
1638
|
0
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24090220240625684
|
09/02/2024
|
Asha Atram
|
1825015WL0073829
|
Asha Atram
|
00114
|
UTIB0SYDC63
|
1365
|
0
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24090220240625685
|
09/02/2024
|
Kisan Shelmake
|
1825015WL0073829
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1365
|
0
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24050220240613291
|
09/02/2024
|
Kisan Shelmake
|
1825015WL0072436
|
Kisan Shelmake
|
00114
|
UTIB0SYDC63
|
1638
|
0
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-066-001/113
(ANJANKED)
|
1825015000NRG24090220240625715
|
09/02/2024
|
shankar tekale
|
1825015WL0073831
|
shankar tekale
|
00114
|
UTIB0SYDC63
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
0
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-051-001/392
(SHARI)
|
1825015000NRG24090220240625713
|
09/02/2024
|
Pramod Jadhav
|
1825015WL0073831
|
Pramod Jadhav
|
00114
|
UTIB0SYDC76
|
1365
|
0
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-051-001/392
(SHARI)
|
1825015000NRG24090220240625714
|
09/02/2024
|
Surekha Jadhav
|
1825015WL0073831
|
Surekha Jadhav
|
00114
|
UTIB0SYDC76
|
1365
|
0
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-066-001/113
(ANJANKED)
|
1825015000NRG24090220240625716
|
09/02/2024
|
Jyoti Shankar Tekale
|
1825015WL0073831
|
Jyoti Shankar Tekale
|
00114
|
UTIB0SYDC76
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
0
|
|
|
|
|
|
|
|