|
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-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG24200320240770480
|
20/03/2024
|
Datta A Ingole
|
1825015WL087432
|
Datta A Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324016FF697
|
DBFL
|
|
|
|
2
|
ARNI
|
MH-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG24200320240770483
|
20/03/2024
|
Datta A Ingole
|
1825015WL087432
|
Datta A Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324016FF698
|
DBFL
|
|
|
|
3
|
ARNI
|
MH-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG24200320240770485
|
20/03/2024
|
Karuna Datta Ingole
|
1825015WL087432
|
Karuna Datta Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324016FF693
|
DBFL
|
|
|
|
4
|
ARNI
|
MH-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG24200320240770482
|
20/03/2024
|
Karuna Datta Ingole
|
1825015WL087432
|
Karuna Datta Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324016FF694
|
DBFL
|
|
|
|
5
|
ARNI
|
MH-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG24200320240770481
|
20/03/2024
|
Radha D Ingole
|
1825015WL087432
|
Radha D Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324016FF696
|
DBFL
|
|
|
|
6
|
ARNI
|
MH-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG24200320240770484
|
20/03/2024
|
Radha D Ingole
|
1825015WL087432
|
Radha D Ingole
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324016FF695
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-082-001/368
(PANDHURNA)
|
1825015000NRG24200320240771193
|
20/03/2024
|
Pandurang Nursing Pawar
|
1825015WL087514
|
Pandurang Nursing Pawar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF69B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-036-001/253
(SAWALI (SADOBA))
|
1825015000NRG24200320240769562
|
20/03/2024
|
Gajanan Gavande
|
1825015WL087343
|
Gajanan Gavande
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF69E
|
DBFL
|
|
|
|
9
|
ARNI
|
MH-25-015-036-001/84
(SAWALI (SADOBA))
|
1825015000NRG24200320240769587
|
20/03/2024
|
Laxmi Muneshwar Gingole
|
1825015WL087343
|
Laxmi Muneshwar Gingole
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF69D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-036-001/422
(SAWALI (SADOBA))
|
1825015000NRG24200320240769576
|
20/03/2024
|
Shanta Gingole
|
1825015WL087343
|
Shanta Gingole
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF69C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-049-001/288
(BORGAON (DABHADI))
|
1825015000NRG24200320240769802
|
20/03/2024
|
premsingh rathod
|
1825015WL087368
|
premsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF69A
|
DBFL
|
|
|
|
12
|
ARNI
|
MH-25-015-082-001/431
(PANDHURNA)
|
1825015000NRG24200320240771199
|
20/03/2024
|
Savita Pawar
|
1825015WL087514
|
Savita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF699
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-049-001/142
(BORGAON (DABHADI))
|
1825015000NRG24200320240769791
|
20/03/2024
|
SHARADA
|
1825015WL087368
|
SHARADA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324016FF69F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|