|
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-25-015-069-001/465
(YERMAL (HETI))
|
1825015000NRG17281020220659234
|
20/11/2023
|
Jitesh Vasudev Rathod
|
1825015WL0057157
|
Jitesh Vasudev Rathod
|
00051
|
MAHB0001626
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N112301198681
|
No Such Account
|
|
|
|
2
|
ARNI
|
MH-25-015-069-002/457
(YERMAL (HETI))
|
1825015000NRG17281020220659235
|
20/11/2023
|
Jaysing Surybhan Rathod
|
1825015WL0057157
|
Jaysing Surybhan Rathod
|
00051
|
MAHB0001626
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N112301198682
|
No Such Account
|
|
|
|
3
|
ARNI
|
MH-25-015-069-002/457
(YERMAL (HETI))
|
1825015000NRG17281020220659236
|
20/11/2023
|
Jaysing Surybhan Rathod
|
1825015WL0057157
|
Jaysing Surybhan Rathod
|
00051
|
MAHB0001626
|
1152
|
1152
|
Rejected
|
24/01/2024
|
|
N112301198683
|
No Such Account
|
|
|
|
4
|
ARNI
|
MH-25-015-093-001/132
(WITHOLI)
|
1825015000NRG17281020220659237
|
20/11/2023
|
Nilesh Bliram Ingale
|
1825015WL0057158
|
Nilesh Bliram Ingale
|
00051
|
MAHB0001626
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N112301198684
|
|
Nilesh Bliram Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-008-001/396
(MAHALUNGI)
|
1825015000NRG17281020220659252
|
20/11/2023
|
Parasram Bbiku Rathod
|
1825015WL0057166
|
Parasram Bbiku Rathod
|
00089
|
CBIN0280685
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230119867F
|
|
Parasram Bbiku Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-011-001/168
(PAHUR-N)
|
1825015000NRG17270920210658869
|
20/11/2023
|
Shobha N Gorade
|
1825015WL057044
|
Shobha N Gorade
|
00089
|
CBIN0281731
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N112301198680
|
|
Shobha N Gorade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-008-001/140
(MAHALUNGI)
|
1825015000NRG17281020220659250
|
20/11/2023
|
Premsing Chandusing Rathod
|
1825015WL0057166
|
Premsing Chandusing Rathod
|
00415
|
SBIN0008338
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N112301198685
|
|
MR PREMSINGH CHANDUSINGH RATHOD
|
()
|
|
8
|
ARNI
|
MH-25-015-011-001/100
(PAHUR-N)
|
1825015000NRG17281020220659247
|
20/11/2023
|
Venu Vishnu Bankar
|
1825015WL0057164
|
Venu Vishnu Bankar
|
00415
|
SBIN0008338
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N112301198687
|
|
MRS VENU VISHNU BANKAR
|
()
|
|
9
|
ARNI
|
MH-25-015-011-001/100
(PAHUR-N)
|
1825015000NRG17281020220659248
|
20/11/2023
|
Venu Vishnu Bankar
|
1825015WL0057164
|
Venu Vishnu Bankar
|
00415
|
SBIN0008338
|
960
|
960
|
Processed
|
24/01/2024
|
|
N112301198686
|
|
MRS VENU VISHNU BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-068-002/168
(ANJI (NAIK))
|
1825015000NRG17131020220659141
|
20/11/2023
|
Sumitra Ganpat Kumbhekar
|
1825015WL0057131
|
Sumitra Ganpat Kumbhekar
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N11230119867E
|
|
Sumitra Ganpat Kumbhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11328
|
11328
|
|
|
|
|
|
|
|