|
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-25-015-045-001/52
(UMARI(E))
|
1825015000NRG24201120230484684
|
20/11/2023
|
Sanjay Gowinda Omkar
|
1825015WL0057622
|
Sanjay Gowinda Omkar
|
00048
|
BKID0000634
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123011986C8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-024-001/35
(KAWATHA BU)
|
1825015000NRG24201120230484219
|
20/11/2023
|
Motiram Kanake
|
1825015WL0057515
|
Motiram Kanake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986C6
|
|
Motiram Kanake
|
()
|
|
3
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24201120230484220
|
20/11/2023
|
Renuka Sudhakar Sidam
|
1825015WL0057515
|
Renuka Sudhakar Sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986BC
|
|
Renuka Sudhakar Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-083-001/330
(CHIKANI)
|
1825015000NRG24201120230484233
|
20/11/2023
|
Bapunath Khandu Sitole
|
1825015WL0057521
|
Bapunath Khandu Sitole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986B7
|
|
Bapunath Khandu Sitole
|
()
|
|
5
|
ARNI
|
MH-25-015-083-001/330
(CHIKANI)
|
1825015000NRG24201120230484234
|
20/11/2023
|
Fulabai Bapunath Sitole
|
1825015WL0057521
|
Fulabai Bapunath Sitole
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986B8
|
|
Fulabai Bapunath Sitole
|
()
|
|
6
|
ARNI
|
MH-25-015-083-002/314
(CHIKANI)
|
1825015000NRG24201120230484235
|
20/11/2023
|
Aakash Shivnath Shinde
|
1825015WL0057521
|
Aakash Shivnath Shinde
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986C7
|
|
Aakash Shivnath Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-047-001/314
(KHANDALA)
|
1825015000NRG24201120230484550
|
20/11/2023
|
Anushri Kambale
|
1825015WL0057592
|
Anushri Kambale
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986B9
|
|
Anushri Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-030-001/1104
(JAWALA)
|
1825015000NRG24201120230484224
|
20/11/2023
|
Sonali Dahake
|
1825015WL0057518
|
Sonali Dahake
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986BE
|
|
MR SATISH GUNAVANTRAO DAHAKE
|
()
|
|
9
|
ARNI
|
MH-25-015-030-001/1110
(JAWALA)
|
1825015000NRG24201120230484225
|
20/11/2023
|
Jayshri Muralidhar Dahake
|
1825015WL0057518
|
Jayshri Muralidhar Dahake
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011986BD
|
Account closed
|
|
|
|
10
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24201120230484551
|
20/11/2023
|
Amol Mahadew Todsam
|
1825015WL0057593
|
Amol Mahadew Todsam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011986C4
|
Account closed
|
|
|
|
11
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24201120230484552
|
20/11/2023
|
Amol Mahadew Todsam
|
1825015WL0057593
|
Amol Mahadew Todsam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011986C3
|
Account closed
|
|
|
|
12
|
ARNI
|
MH-25-015-038-001/461
(PANGARI)
|
1825015000NRG24201120230484553
|
20/11/2023
|
Amol Mahadew Todsam
|
1825015WL0057593
|
Amol Mahadew Todsam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011986C2
|
Account closed
|
|
|
|
13
|
ARNI
|
MH-25-015-047-001/293
(KHANDALA)
|
1825015000NRG24201120230484241
|
20/11/2023
|
Akshay Vijay Sabale
|
1825015WL0057524
|
Akshay Vijay Sabale
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986C5
|
|
ANITA VIJAY SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-022-001/102
(KAWATHA BAJAR)
|
1825015000NRG24201120230484200
|
20/11/2023
|
Salim Shekh Shabbir Shekh
|
1825015WL0057512
|
Salim Shekh Shabbir Shekh
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011986CA
|
|
MR SALIM SHABIR SHEKH
|
()
|
|
15
|
ARNI
|
MH-25-015-027-001/267
(KATHODA)
|
1825015000NRG24201120230484109
|
20/11/2023
|
Manoj Wanjare
|
1825015WL0057489
|
Manoj Wanjare
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123011986C9
|
|
MR MANOJ DALIT WANJARE
|
()
|
|
16
|
ARNI
|
MH-25-015-050-001/877
(DEURWADI)
|
1825015000NRG24201120230484690
|
20/11/2023
|
Prashant Uttam Shinde
|
1825015WL0057624
|
Prashant Uttam Shinde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011986C1
|
No Such Account
|
|
|
|
17
|
ARNI
|
MH-25-015-063-001/97
(SUKALI)
|
1825015000NRG24201120230484236
|
20/11/2023
|
Attamaram Shebade
|
1825015WL0057522
|
Attamaram Shebade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986BF
|
|
MR ATMARAM MOTIRAM SHEMBDE
|
()
|
|
18
|
ARNI
|
MH-25-015-063-001/97
(SUKALI)
|
1825015000NRG24201120230484237
|
20/11/2023
|
Attamaram Shebade
|
1825015WL0057522
|
Attamaram Shebade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986C0
|
|
MR ATMARAM MOTIRAM SHEMBDE
|
()
|
|
19
|
ARNI
|
MH-25-015-082-001/144
(PANDHURNA)
|
1825015000NRG24201120230484694
|
20/11/2023
|
Govinda Dayram Devkar
|
1825015WL0057627
|
Govinda Dayram Devkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986CC
|
|
MR GOVIND DAYARAM DEVKAR
|
()
|
|
20
|
ARNI
|
MH-25-015-082-001/144
(PANDHURNA)
|
1825015000NRG24201120230484695
|
20/11/2023
|
Govinda Dayram Devkar
|
1825015WL0057627
|
Govinda Dayram Devkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986CB
|
|
MR GOVIND DAYARAM DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
MH-25-015-065-001/42
(BORGAON(PUNJI))
|
1825015000NRG24201120230484556
|
20/11/2023
|
Temsing Badu Rathod
|
1825015WL0057595
|
Temsing Badu Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011986B6
|
|
Temsing Badu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24201120230484222
|
20/11/2023
|
Prashant Dyaram Jambhulkar
|
1825015WL0057517
|
Prashant Dyaram Jambhulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011986BA
|
|
Prashant Dyaram Jambhulkar
|
()
|
|
23
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24201120230484223
|
20/11/2023
|
Prashant Dyaram Jambhulkar
|
1825015WL0057517
|
Prashant Dyaram Jambhulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011986BB
|
|
Prashant Dyaram Jambhulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|