|
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-25-015-045-001/131
(UMARI(E))
|
1825015000NRG24120620230137935
|
13/06/2023
|
PRATAP A PAWAR
|
1825015WL012732
|
PRATAP A PAWAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D6C
|
|
PRATAP A PAWAR
|
()
|
|
2
|
ARNI
|
MH-25-015-045-001/278
(UMARI(E))
|
1825015000NRG24120620230137946
|
13/06/2023
|
ARUNA
|
1825015WL012732
|
ARUNA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D78
|
|
ARUNA
|
()
|
|
3
|
ARNI
|
MH-25-015-045-001/278
(UMARI(E))
|
1825015000NRG24120620230137947
|
13/06/2023
|
JAYAVANT
|
1825015WL012732
|
JAYAVANT
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D77
|
|
JAYAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-091-001/9
(CHIKHALI(IJARA))
|
1825015000NRG24120620230137933
|
13/06/2023
|
Gulab B Donekar
|
1825015WL012731
|
Gulab B Donekar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D71
|
|
Gulab B Donekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-045-001/35
(UMARI(E))
|
1825015000NRG24120620230137953
|
13/06/2023
|
Kavita R Rathod
|
1825015WL012732
|
Kavita R Rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D79
|
|
Kavita R Rathod
|
()
|
|
6
|
ARNI
|
MH-25-015-091-001/506
(CHIKHALI(IJARA))
|
1825015000NRG24120620230137926
|
13/06/2023
|
RAVI
|
1825015WL012731
|
RAVI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D75
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-012-002/248
(KHED)
|
1825015000NRG24120620230138124
|
13/06/2023
|
VASUDEV
|
1825015WL012745
|
VASUDEV
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CB2D73
|
|
VASUDEV
|
()
|
|
8
|
ARNI
|
MH-25-015-012-002/437
(KHED)
|
1825015000NRG24120620230138128
|
13/06/2023
|
pralhad gudhe
|
1825015WL012745
|
pralhad gudhe
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CB2D74
|
|
pralhad gudhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-031-001/153
(SHELU(BRA))
|
1825015000NRG24120620230134383
|
13/06/2023
|
PURU
|
1825015WL012351
|
PURU
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301CB2D70
|
|
CHAUDHARI A P CHAUDHARI P S
|
()
|
|
10
|
ARNI
|
MH-25-015-031-001/29
(SHELU(BRA))
|
1825015000NRG24120620230134387
|
13/06/2023
|
Asha Kale
|
1825015WL012351
|
Asha Kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301CB2D6F
|
|
MRS ASHA UTTMRAO KALE
|
()
|
|
11
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24120620230135882
|
13/06/2023
|
Muralidhar Rathod
|
1825015WL012546
|
Muralidhar Rathod
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301CB2D6E
|
|
MR PAYAL MURALIDHAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-078-001/77
(MUKINDPUR)
|
1825015000NRG24120620230135991
|
13/06/2023
|
Prakash Sonone
|
1825015WL012550
|
Prakash Sonone
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CB2D6D
|
|
MR PRAKASH SURYBHAN SONONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-063-001/501
(SUKALI)
|
1825015000NRG24120620230134394
|
13/06/2023
|
SHILA
|
1825015WL012352
|
SHILA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D76
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-012-001/116
(KHED)
|
1825015000NRG24120620230138107
|
13/06/2023
|
SONIYA PAWAR
|
1825015WL012745
|
SONIYA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CB2D6B
|
|
SONIYA PAWAR
|
()
|
|
15
|
ARNI
|
MH-25-015-012-002/801
(KHED)
|
1825015000NRG24120620230138146
|
13/06/2023
|
AMIT
|
1825015WL012745
|
AMIT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301CB2D72
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARNI
|
MH1825015_130623FTO_65106
|
Bank of India
|
BKID0000634
|
AARNI
|
5733
|
|
2
|
ARNI
|
MH1825015_130623FTO_65106
|
Bank of Maharastra
|
MAHB0001626
|
Bank of maharashtra Anri
|
1911
|
|
3
|
ARNI
|
MH1825015_130623FTO_65106
|
Central Bank Of India
|
CBIN0280685
|
ARNI
|
3822
|
|
4
|
ARNI
|
MH1825015_130623FTO_65106
|
Central Bank Of India
|
CBIN0281730
|
LONI
|
3276
|
|
5
|
ARNI
|
MH1825015_130623FTO_65106
|
State Bank of India
|
SBIN0008337
|
JAWALA
|
3549
|
|
6
|
ARNI
|
MH1825015_130623FTO_65106
|
State Bank of India
|
SBIN0008338
|
ARNI (LONBEHEL)
|
1638
|
|
7
|
ARNI
|
MH1825015_130623FTO_65106
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
ARNI
|
1911
|
|
8
|
ARNI
|
MH1825015_130623FTO_65106
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
3549
|