|
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-25-015-074-001/151
(DAHELI)
|
1825015000NRG24171020230446510
|
17/10/2023
|
Shobha Dnyaneshwar Kale
|
1825015WL051715
|
Shobha Dnyaneshwar Kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323107
|
|
Mrs. SHOBHA DNYANESHWAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-074-001/182
(DAHELI)
|
1825015000NRG24171020230446511
|
17/10/2023
|
Gajanan Mahadeo Kale
|
1825015WL051715
|
Gajanan Mahadeo Kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323116
|
|
GAJANAN MAHADEO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24171020230446512
|
17/10/2023
|
GANESH
|
1825015WL051715
|
GANESH
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323112
|
|
Mr. GANESH DIGAMBER MORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-074-001/262
(DAHELI)
|
1825015000NRG24171020230446514
|
17/10/2023
|
Pradip Maske
|
1825015WL051715
|
Pradip Maske
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323113
|
|
PRADIP SAMBHAJI MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-074-001/265
(DAHELI)
|
1825015000NRG24171020230446515
|
17/10/2023
|
Shriram Chafale
|
1825015WL051715
|
Shriram Chafale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323117
|
|
Mr. SHRIRAM MOTIRAM CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24171020230446517
|
17/10/2023
|
pravin kale
|
1825015WL051715
|
pravin kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323114
|
|
Mrs. SUSHMA PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24171020230446516
|
17/10/2023
|
sushma kale
|
1825015WL051715
|
sushma kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323115
|
|
Mrs. SUSHMA PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-074-001/298
(DAHELI)
|
1825015000NRG24171020230446518
|
17/10/2023
|
MANIK
|
1825015WL051715
|
MANIK
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323111
|
|
MANIK DIGAMBAR MORAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-074-001/305
(DAHELI)
|
1825015000NRG24171020230446519
|
17/10/2023
|
Shankar Todsam
|
1825015WL051715
|
Shankar Todsam
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323110
|
|
Mr. SHANKAR BIRAJU TODASAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24171020230446520
|
17/10/2023
|
SHRAVAN
|
1825015WL051715
|
SHRAVAN
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323108
|
|
Mr. SHRAVAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24171020230446521
|
17/10/2023
|
Kishora Bhaurav Kale
|
1825015WL051715
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230323109
|
|
Mr. KISHOR BHAVRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|