|
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)
|
1825015000NRG24161120230482036
|
16/11/2023
|
Amit
|
1825015WL057129
|
Amit
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955CA
|
|
Amit
|
()
|
|
2
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24161120230482037
|
16/11/2023
|
Shraddha
|
1825015WL057129
|
Shraddha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955CC
|
|
Shraddha
|
()
|
|
3
|
ARNI
|
MH-25-015-024-001/171
(KAWATHA BU)
|
1825015000NRG24161120230482040
|
16/11/2023
|
Jivita Ingole
|
1825015WL057129
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955C8
|
|
Jivita Ingole
|
()
|
|
4
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24161120230482042
|
16/11/2023
|
Ujwala
|
1825015WL057129
|
Ujwala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955CE
|
|
Ujwala
|
()
|
|
5
|
ARNI
|
MH-25-015-024-001/186
(KAWATHA BU)
|
1825015000NRG24161120230482045
|
16/11/2023
|
jyotsna
|
1825015WL057129
|
jyotsna
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955C7
|
|
jyotsna
|
()
|
|
6
|
ARNI
|
MH-25-015-036-001/1090
(SAWALI (SADOBA))
|
1825015000NRG24161120230482071
|
16/11/2023
|
Satish Gingule
|
1825015WL057132
|
Satish Gingule
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955CD
|
|
Satish Gingule
|
()
|
|
7
|
ARNI
|
MH-25-015-036-001/369
(SAWALI (SADOBA))
|
1825015000NRG24161120230482083
|
16/11/2023
|
Mumtaj S Gori
|
1825015WL057132
|
Mumtaj S Gori
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955CB
|
|
Mumtaj S Gori
|
()
|
|
8
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24161120230482093
|
16/11/2023
|
santosh gawande
|
1825015WL057132
|
santosh gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955C4
|
|
santosh gawande
|
()
|
|
9
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24161120230482094
|
16/11/2023
|
shubhangi gawande
|
1825015WL057132
|
shubhangi gawande
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955C5
|
|
shubhangi gawande
|
()
|
|
10
|
ARNI
|
MH-25-015-095-001/116
(WARUD(TU))
|
1825015000NRG24161120230481717
|
16/11/2023
|
Vinod S Mandale
|
1825015WL057070
|
Vinod S Mandale
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D955C9
|
|
Vinod S Mandale
|
()
|
|
11
|
ARNI
|
MH-25-015-095-001/163
(WARUD(TU))
|
1825015000NRG24161120230482111
|
16/11/2023
|
Pravin Dadanje
|
1825015WL057133
|
Pravin Dadanje
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D955CF
|
|
Pravin Dadanje
|
()
|
|
12
|
ARNI
|
MH-25-015-095-001/262
(WARUD(TU))
|
1825015000NRG24161120230482117
|
16/11/2023
|
Sonu Pravin Neware
|
1825015WL057133
|
Sonu Pravin Neware
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D955C6
|
|
Sonu Pravin Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-050-001/50600009
(DEURWADI)
|
1825015000NRG24161120230481971
|
16/11/2023
|
Arvind babulal jadhav
|
1825015WL057117
|
Arvind babulal jadhav
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D955D0
|
|
Arvind babulal jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-082-001/215
(PANDHURNA)
|
1825015000NRG24161120230481637
|
16/11/2023
|
sangita chavhan
|
1825015WL057066
|
sangita chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955C1
|
|
sangita chavhan
|
()
|
|
15
|
ARNI
|
MH-25-015-082-001/387
(PANDHURNA)
|
1825015000NRG24161120230481640
|
16/11/2023
|
Sampada Ajay Chavan
|
1825015WL057066
|
Sampada Ajay Chavan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D955C2
|
|
Sampada Ajay Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-051-001/146
(SHARI)
|
1825015000NRG24161120230481709
|
16/11/2023
|
GANGA DARODE
|
1825015WL057069
|
GANGA DARODE
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D955D2
|
|
MRS GANGA SHRAVAN DAROD
|
()
|
|
17
|
ARNI
|
MH-25-015-051-001/146
(SHARI)
|
1825015000NRG24161120230481708
|
16/11/2023
|
Shravan darod
|
1825015WL057069
|
Shravan darod
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D955D1
|
|
MR SHRAVAN SONABA DAROD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-095-001/264
(WARUD(TU))
|
1825015000NRG24161120230482119
|
16/11/2023
|
Nilesh Shankar Salam
|
1825015WL057133
|
Nilesh Shankar Salam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D955C3
|
|
Nilesh Shankar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|