|
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)
|
1825015000NRG24291220230534747
|
29/12/2023
|
Jivita Ingole
|
1825015WL063652
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CF01EE
|
|
Jivita Ingole
|
()
|
|
2
|
ARNI
|
MH-25-015-036-001/1090
(SAWALI (SADOBA))
|
1825015000NRG24291220230534774
|
29/12/2023
|
Satish Gingule
|
1825015WL063653
|
Satish Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF01ED
|
|
Satish Gingule
|
()
|
|
3
|
ARNI
|
MH-25-015-036-001/247
(SAWALI (SADOBA))
|
1825015000NRG24291220230534779
|
29/12/2023
|
mukadar shoukat ali serve
|
1825015WL063653
|
mukadar shoukat ali serve
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF01EB
|
|
mukadar shoukat ali serve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24291220230534834
|
29/12/2023
|
Aashish Bihade
|
1825015WL063655
|
Aashish Bihade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301CF01EF
|
|
Aashish Bihade
|
()
|
|
5
|
ARNI
|
MH-25-015-095-001/264
(WARUD(TU))
|
1825015000NRG24291220230534842
|
29/12/2023
|
Nilesh Shankar Salam
|
1825015WL063655
|
Nilesh Shankar Salam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301CF01EC
|
|
Nilesh Shankar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|