|
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-25-015-087-001/521
(KELZARA (W))
|
1825015000NRG24221220230524116
|
22/12/2023
|
SUMAN
|
1825015WL062406
|
SUMAN
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF2
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-087-001/183
(KELZARA (W))
|
1825015000NRG24221220230524087
|
22/12/2023
|
Bebi
|
1825015WL062406
|
Bebi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF8
|
|
Bebi
|
()
|
|
3
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24221220230524096
|
22/12/2023
|
Suman Datta Pawar
|
1825015WL062406
|
Suman Datta Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF3
|
|
Suman Datta Pawar
|
()
|
|
4
|
ARNI
|
MH-25-015-087-001/302
(KELZARA (W))
|
1825015000NRG24221220230524098
|
22/12/2023
|
mirabai rathod
|
1825015WL062406
|
mirabai rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF7
|
|
mirabai rathod
|
()
|
|
5
|
ARNI
|
MH-25-015-087-001/302
(KELZARA (W))
|
1825015000NRG24221220230524097
|
22/12/2023
|
nandu rathod
|
1825015WL062406
|
nandu rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFFB
|
|
nandu rathod
|
()
|
|
6
|
ARNI
|
MH-25-015-087-001/350
(KELZARA (W))
|
1825015000NRG24221220230524107
|
22/12/2023
|
latabai jadhao
|
1825015WL062406
|
latabai jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF6
|
|
latabai jadhao
|
()
|
|
7
|
ARNI
|
MH-25-015-087-001/350
(KELZARA (W))
|
1825015000NRG24221220230524106
|
22/12/2023
|
shankar jadhao
|
1825015WL062406
|
shankar jadhao
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF5
|
|
shankar jadhao
|
()
|
|
8
|
ARNI
|
MH-25-015-087-001/487
(KELZARA (W))
|
1825015000NRG24221220230524108
|
22/12/2023
|
parashram pawar
|
1825015WL062406
|
parashram pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF4
|
|
parashram pawar
|
()
|
|
9
|
ARNI
|
MH-25-015-087-001/491
(KELZARA (W))
|
1825015000NRG24221220230524110
|
22/12/2023
|
Gita Namdev Rathod
|
1825015WL062406
|
Gita Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFFA
|
|
Gita Namdev Rathod
|
()
|
|
10
|
ARNI
|
MH-25-015-087-001/618
(KELZARA (W))
|
1825015000NRG24221220230524118
|
22/12/2023
|
Sharada
|
1825015WL062406
|
Sharada
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFF9
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|