|
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-25-015-012-002/479
(KHED)
|
1825015000NRG24061120230472141
|
06/11/2023
|
ENDUBAI
|
1825015WL055635
|
ENDUBAI
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230038D50C
|
|
ENDUBAI
|
()
|
|
2
|
ARNI
|
MH-25-015-089-001/19
(DEOGAON)
|
1825015000NRG24061120230472153
|
06/11/2023
|
Shila Parsaram Ade
|
1825015WL055635
|
Shila Parsaram Ade
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230038D50D
|
|
Shila Parsaram Ade
|
()
|
|
3
|
ARNI
|
MH-25-015-089-001/224
(DEOGAON)
|
1825015000NRG24061120230472155
|
06/11/2023
|
Vaishali Rathod
|
1825015WL055635
|
Vaishali Rathod
|
00089
|
CBIN0281730
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230038D50A
|
|
Vaishali Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24061120230472099
|
06/11/2023
|
Chhaya Kathalewad
|
1825015WL055629
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038D508
|
|
MISS CHAYA RAMDAS KATHLEWAD
|
()
|
|
5
|
ARNI
|
MH-25-015-022-001/238
(KAWATHA BAJAR)
|
1825015000NRG24061120230472106
|
06/11/2023
|
Shivaji
|
1825015WL055630
|
Shivaji
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038D507
|
|
MR SHIVAJI CHANDRHBHAN KATHLEWAD
|
()
|
|
6
|
ARNI
|
MH-25-015-022-001/7
(KAWATHA BAJAR)
|
1825015000NRG24061120230472101
|
06/11/2023
|
Sandip S Boinwar
|
1825015WL055629
|
Sandip S Boinwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038D509
|
|
MRS SANDIP SHRIRAM RAMANBOINWAR
|
()
|
|
7
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24061120230472086
|
06/11/2023
|
KANTA
|
1825015WL055627
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230038D50B
|
|
MRS KANTA ARUN DEVTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|