|
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-25-015-091-001/100
(CHIKHALI(IJARA))
|
1825015000NRG24221220230523977
|
22/12/2023
|
Shrikant Changdev Manwar
|
1825015WL062388
|
Shrikant Changdev Manwar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFDD
|
|
Shrikant Changdev Manwar
|
()
|
|
2
|
ARNI
|
MH-25-015-091-001/185
(CHIKHALI(IJARA))
|
1825015000NRG24221220230523979
|
22/12/2023
|
Digambar B Chikate
|
1825015WL062388
|
Digambar B Chikate
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFDE
|
|
Digambar B Chikate
|
()
|
|
3
|
ARNI
|
MH-25-015-091-001/76
(CHIKHALI(IJARA))
|
1825015000NRG24221220230523981
|
22/12/2023
|
HARSHVARDHAN
|
1825015WL062388
|
HARSHVARDHAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFDC
|
|
HARSHVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-091-001/916
(CHIKHALI(IJARA))
|
1825015000NRG24221220230523982
|
22/12/2023
|
Kavita Pichkate
|
1825015WL062388
|
Kavita Pichkate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFDB
|
|
Kavita Pichkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24221220230524031
|
22/12/2023
|
KANTA
|
1825015WL062397
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159BFDF
|
|
MRS KANTA ARUN DEVTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|