|
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-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24210620230186648
|
21/06/2023
|
Amit
|
1825015WL017634
|
Amit
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062303198160
|
|
Amit
|
()
|
|
2
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24210620230186649
|
21/06/2023
|
Shraddha
|
1825015WL017634
|
Shraddha
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230319815A
|
|
Shraddha
|
()
|
|
3
|
ARNI
|
MH-25-015-036-001/369
(SAWALI (SADOBA))
|
1825015000NRG24210620230186622
|
21/06/2023
|
Mumtaj S Gori
|
1825015WL017633
|
Mumtaj S Gori
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062303198159
|
|
Mumtaj S Gori
|
()
|
|
4
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24210620230186631
|
21/06/2023
|
santosh gawande
|
1825015WL017633
|
santosh gawande
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062303198163
|
|
santosh gawande
|
()
|
|
5
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24210620230186632
|
21/06/2023
|
shubhangi gawande
|
1825015WL017633
|
shubhangi gawande
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062303198162
|
|
shubhangi gawande
|
()
|
|
6
|
ARNI
|
MH-25-015-036-001/644
(SAWALI (SADOBA))
|
1825015000NRG24210620230186634
|
21/06/2023
|
Shabana Sarve
|
1825015WL017633
|
Shabana Sarve
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N062303198164
|
|
Shabana Sarve
|
()
|
|
7
|
ARNI
|
MH-25-015-095-001/131
(WARUD(TU))
|
1825015000NRG24210620230186677
|
21/06/2023
|
ashaa meshram
|
1825015WL017635
|
ashaa meshram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319815D
|
|
ashaa meshram
|
()
|
|
8
|
ARNI
|
MH-25-015-095-001/221
(WARUD(TU))
|
1825015000NRG24210620230186685
|
21/06/2023
|
Parashram Mane
|
1825015WL017635
|
Parashram Mane
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198161
|
|
Parashram Mane
|
()
|
|
9
|
ARNI
|
MH-25-015-096-001/103
(SUBHASH NAGAR)
|
1825015000NRG24200620230179511
|
21/06/2023
|
Taibai Kawadu Rathod
|
1825015WL016809
|
Taibai Kawadu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319815F
|
|
Taibai Kawadu Rathod
|
()
|
|
10
|
ARNI
|
MH-25-015-096-001/151
(SUBHASH NAGAR)
|
1825015000NRG24200620230179516
|
21/06/2023
|
sunita rathod
|
1825015WL016809
|
sunita rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319815C
|
|
sunita rathod
|
()
|
|
11
|
ARNI
|
MH-25-015-096-001/209
(SUBHASH NAGAR)
|
1825015000NRG24200620230179523
|
21/06/2023
|
vasntaa rathod
|
1825015WL016809
|
vasntaa rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198158
|
|
vasntaa rathod
|
()
|
|
12
|
ARNI
|
MH-25-015-096-001/21
(SUBHASH NAGAR)
|
1825015000NRG24200620230179525
|
21/06/2023
|
Bebi Rathod
|
1825015WL016809
|
Bebi Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319815E
|
|
Bebi Rathod
|
()
|
|
13
|
ARNI
|
MH-25-015-096-001/359
(SUBHASH NAGAR)
|
1825015000NRG24200620230179539
|
21/06/2023
|
Suman Jadhav
|
1825015WL016809
|
Suman Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198165
|
|
Suman Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-063-001/689
(SUKALI)
|
1825015000NRG24200620230185316
|
21/06/2023
|
JAY SAWALAKAR
|
1825015WL017502
|
JAY SAWALAKAR
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230319815B
|
|
JAY SAWALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-082-001/351
(PANDHURNA)
|
1825015000NRG24200620230179694
|
21/06/2023
|
VAISHALI
|
1825015WL016843
|
VAISHALI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319816A
|
|
VAISHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-053-001/162
(AMBODA)
|
1825015000NRG24200620230178855
|
21/06/2023
|
Sulochana
|
1825015WL016722
|
Sulochana
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230319816B
|
|
MISS SULOCHANAXXXRATHOD AND UMESHXXXRATH
|
()
|
|
17
|
ARNI
|
MH-25-015-063-001/692
(SUKALI)
|
1825015000NRG24200620230185318
|
21/06/2023
|
Dhanraj Gopal Chavhan
|
1825015WL017502
|
Dhanraj Gopal Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303198169
|
|
MR DHANRAJ GOPAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-082-001/570
(PANDHURNA)
|
1825015000NRG24200620230179699
|
21/06/2023
|
JAY
|
1825015WL016843
|
JAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198168
|
|
JAY
|
()
|
|
19
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24210620230186682
|
21/06/2023
|
Aashish Bihade
|
1825015WL017635
|
Aashish Bihade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198167
|
|
Aashish Bihade
|
()
|
|
20
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24210620230186683
|
21/06/2023
|
Akhil Vasanta Bhihade
|
1825015WL017635
|
Akhil Vasanta Bhihade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303198166
|
|
Akhil Vasanta Bhihade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|