|
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-25-015-087-001/277
(KELZARA (W))
|
1825015000NRG24151220230512311
|
15/12/2023
|
Sakubai Jhadhav
|
1825015WL061075
|
Sakubai Jhadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D90594
|
|
Sakubai Jhadhav
|
()
|
|
2
|
ARNI
|
MH-25-015-087-001/277
(KELZARA (W))
|
1825015000NRG24151220230512312
|
15/12/2023
|
sunil jadhav
|
1825015WL061075
|
sunil jadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D90595
|
|
sunil jadhav
|
()
|
|
3
|
ARNI
|
MH-25-015-087-001/277
(KELZARA (W))
|
1825015000NRG24151220230512310
|
15/12/2023
|
Thavru Jhadhav
|
1825015WL061075
|
Thavru Jhadhav
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D90593
|
|
Thavru Jhadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-079-001/50600108
(PIMPALNER)
|
1825015000NRG24151220230512444
|
15/12/2023
|
Pundlik D Ingale
|
1825015WL061089
|
Pundlik D Ingale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D90597
|
|
Pundlik D Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-012-001/301
(KHED)
|
1825015000NRG24151220230512089
|
15/12/2023
|
SAHEBARAO
|
1825015WL061041
|
SAHEBARAO
|
00114
|
UTIB0SYDC67
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D90598
|
|
SAHEBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-022-001/356
(KAWATHA BAJAR)
|
1825015000NRG24151220230512302
|
15/12/2023
|
Prabhu D Ramanboinwar
|
1825015WL061074
|
Prabhu D Ramanboinwar
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D90596
|
|
Prabhu D Ramanboinwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|