|
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-25-015-095-001/101
(WARUD(TU))
|
1825015000NRG24190620230176109
|
19/06/2023
|
Rambhau Thakare
|
1825015WL016511
|
Rambhau Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D423A5
|
|
Rambhau Thakare
|
()
|
|
2
|
ARNI
|
MH-25-015-095-001/257
(WARUD(TU))
|
1825015000NRG24190620230176134
|
19/06/2023
|
Sandip Thakare
|
1825015WL016511
|
Sandip Thakare
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4239E
|
|
Sandip Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-063-001/500
(SUKALI)
|
1825015000NRG24190620230172549
|
19/06/2023
|
ANNAPURNA
|
1825015WL016161
|
ANNAPURNA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4239F
|
|
ANNAPURNA
|
()
|
|
4
|
ARNI
|
MH-25-015-082-001/468
(PANDHURNA)
|
1825015000NRG24190620230172958
|
19/06/2023
|
ARJUN
|
1825015WL016200
|
ARJUN
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D423A0
|
|
ARJUN
|
()
|
|
5
|
ARNI
|
MH-25-015-091-001/215
(CHIKHALI(IJARA))
|
1825015000NRG24190620230176153
|
19/06/2023
|
Prakash ganvande
|
1825015WL016512
|
Prakash ganvande
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D423A4
|
|
Prakash ganvande
|
()
|
|
6
|
ARNI
|
MH-25-015-091-001/510
(CHIKHALI(IJARA))
|
1825015000NRG24190620230176177
|
19/06/2023
|
Mayuri Sawai
|
1825015WL016512
|
Mayuri Sawai
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D423A3
|
|
Mayuri Sawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-030-001/240
(JAWALA)
|
1825015000NRG24190620230178465
|
19/06/2023
|
KISHOR
|
1825015WL016700
|
KISHOR
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D423A1
|
|
KISHOR
|
()
|
|
8
|
ARNI
|
MH-25-015-030-001/563
(JAWALA)
|
1825015000NRG24190620230178507
|
19/06/2023
|
Archana P Chaudhari
|
1825015WL016701
|
Archana P Chaudhari
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D423A2
|
|
Archana P Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|