|
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-25-015-023-001/48
(PALODI)
|
1825015000NRG24300520230072355
|
31/05/2023
|
datta rathod
|
1825015WL006188
|
datta rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303EAA534
|
|
datta rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-063-001/500
(SUKALI)
|
1825015000NRG24300520230067167
|
31/05/2023
|
ANNAPURNA
|
1825015WL005689
|
ANNAPURNA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303EAA533
|
|
ANNAPURNA
|
()
|
|
3
|
ARNI
|
MH-25-015-083-001/872
(CHIKANI)
|
1825015000NRG24300520230072161
|
31/05/2023
|
sarika
|
1825015WL006162
|
sarika
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303EAA536
|
|
sarika
|
()
|
|
4
|
ARNI
|
MH-25-015-091-001/215
(CHIKHALI(IJARA))
|
1825015000NRG24300520230072545
|
31/05/2023
|
Prakash ganvande
|
1825015WL006226
|
Prakash ganvande
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303EAA532
|
|
Prakash ganvande
|
()
|
|
5
|
ARNI
|
MH-25-015-091-001/510
(CHIKHALI(IJARA))
|
1825015000NRG24300520230072569
|
31/05/2023
|
Mayuri Sawai
|
1825015WL006226
|
Mayuri Sawai
|
00114
|
UTIB0SYDC63
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303EAA531
|
|
Mayuri Sawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-012-002/166
(KHED)
|
1825015000NRG24300520230067685
|
31/05/2023
|
Narmada Namdeo Chavan
|
1825015WL005740
|
Narmada Namdeo Chavan
|
00114
|
UTIB0SYDC67
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303EAA535
|
|
Narmada Namdeo Chavan
|
()
|
|
7
|
ARNI
|
MH-25-015-089-001/538
(DEOGAON)
|
1825015000NRG24300520230068099
|
31/05/2023
|
Punra Ramesh Jadhao
|
1825015WL005764
|
Punra Ramesh Jadhao
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303EAA530
|
|
Punra Ramesh Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|