|
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-25-015-007-001/386
(MALEGAON)
|
1825015000NRG24301120230492357
|
30/11/2023
|
Shital Pawar
|
1825015WL058682
|
Shital Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A62DE2
|
|
Shital Pawar
|
()
|
|
2
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG24301120230491738
|
30/11/2023
|
ASHWINI
|
1825015WL058587
|
ASHWINI
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A62DDD
|
|
ASHWINI
|
()
|
|
3
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24301120230492373
|
30/11/2023
|
raju chavhan
|
1825015WL058683
|
raju chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A62DD9
|
|
raju chavhan
|
()
|
|
4
|
ARNI
|
MH-25-015-087-001/618
(KELZARA (W))
|
1825015000NRG24301120230491745
|
30/11/2023
|
Manish
|
1825015WL058588
|
Manish
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A62DDC
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-051-001/146
(SHARI)
|
1825015000NRG24301120230491406
|
30/11/2023
|
GANGA DARODE
|
1825015WL058549
|
GANGA DARODE
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301A62DDF
|
|
MRS GANGA SHRAVAN DAROD
|
()
|
|
6
|
ARNI
|
MH-25-015-051-001/146
(SHARI)
|
1825015000NRG24301120230491405
|
30/11/2023
|
Shravan darod
|
1825015WL058549
|
Shravan darod
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301A62DE0
|
|
MR SHRAVAN SONABA DAROD
|
()
|
|
7
|
ARNI
|
MH-25-015-063-001/994
(SUKALI)
|
1825015000NRG24301120230491442
|
30/11/2023
|
MAHADEV
|
1825015WL058556
|
MAHADEV
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A62DDE
|
|
MRS SUNITAXXMAGHADE AND MAHADEOXXMAGHADE
|
()
|
|
8
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24301120230491431
|
30/11/2023
|
RUPALI
|
1825015WL058553
|
RUPALI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DE1
|
|
MR DATTARY NARAYAN RAUT
|
()
|
|
9
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24301120230491415
|
30/11/2023
|
RANJANA
|
1825015WL058550
|
RANJANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A62DDA
|
|
MISS RANJANA BHIMRAO LASANTE
|
()
|
|
10
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24301120230491722
|
30/11/2023
|
Omprakash Tirpude
|
1825015WL058585
|
Omprakash Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A62DDB
|
|
MR OMPRAKASH MAHADEV TIRPUDE
|
()
|
|
11
|
ARNI
|
MH-25-015-087-001/298
(KELZARA (W))
|
1825015000NRG24301120230492370
|
30/11/2023
|
Datta Chavhan
|
1825015WL058683
|
Datta Chavhan
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A62DE3
|
|
MR DATTA BALIRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|