|
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-25-015-087-001/303
(KELZARA (W))
|
1825015000NRG24031120230469912
|
03/11/2023
|
chandu rathod
|
1825015WL055312
|
chandu rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240021465
|
|
Mr. CHANDU SHAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24031120230469913
|
03/11/2023
|
Narendra Ade
|
1825015WL055312
|
Narendra Ade
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240021470
|
|
Master Narendra Kisan Ade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-087-001/486
(KELZARA (W))
|
1825015000NRG24031120230469914
|
03/11/2023
|
mansing rathod
|
1825015WL055312
|
mansing rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240021466
|
|
Mr. MANSING SAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-087-001/499
(KELZARA (W))
|
1825015000NRG24031120230469915
|
03/11/2023
|
gajanan jadhav
|
1825015WL055312
|
gajanan jadhav
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240021468
|
|
Mr. GAJANAN NARAYAN JADHAO JENA BAI GAJA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/499
(KELZARA (W))
|
1825015000NRG24031120230469916
|
03/11/2023
|
JENA
|
1825015WL055312
|
JENA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240021467
|
|
Mrs. JENABAI GAJANAN JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-087-001/501
(KELZARA (W))
|
1825015000NRG24031120230469917
|
03/11/2023
|
mainaa rathod
|
1825015WL055312
|
mainaa rathod
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240021469
|
|
Mr. SHAMA/MAINABAI SHAMA ISU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|