|
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-25-015-028-001/328
(TALANI)
|
1825015000NRG24200920230417022
|
16/10/2023
|
Sushma Purushottam Bokse
|
1825015WL0046973
|
Sushma Purushottam Bokse
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1BC
|
|
Sushma Purushottam Bokse
|
()
|
|
2
|
ARNI
|
MH-25-015-028-001/328
(TALANI)
|
1825015000NRG24200920230417023
|
16/10/2023
|
Sushma Purushottam Bokse
|
1825015WL0046973
|
Sushma Purushottam Bokse
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1BD
|
|
Sushma Purushottam Bokse
|
()
|
|
3
|
ARNI
|
MH-25-015-042-001/20
(KURHA (TALNI))
|
1825015000NRG24200920230416874
|
16/10/2023
|
Anjana D Waghamare
|
1825015WL0046932
|
Anjana D Waghamare
|
00768
|
UTIB0SYDC34
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C9
|
|
Anjana D Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-057-001/155
(KOPRA)
|
1825015000NRG24210920230419434
|
16/10/2023
|
Sima Vijay Manvar
|
1825015WL0047422
|
Sima Vijay Manvar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C1BE
|
|
Sima Vijay Manvar
|
()
|
|
5
|
ARNI
|
MH-25-015-063-001/424
(SUKALI)
|
1825015000NRG24200920230417073
|
16/10/2023
|
Jayvanta K Rathod
|
1825015WL0046983
|
Jayvanta K Rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C7
|
|
Jayvanta K Rathod
|
()
|
|
6
|
ARNI
|
MH-25-015-063-001/424
(SUKALI)
|
1825015000NRG24200920230417074
|
16/10/2023
|
Jayvanta K Rathod
|
1825015WL0046983
|
Jayvanta K Rathod
|
00768
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C6
|
|
Jayvanta K Rathod
|
()
|
|
7
|
ARNI
|
MH-25-015-063-001/424
(SUKALI)
|
1825015000NRG24200920230417075
|
16/10/2023
|
Jayvanta K Rathod
|
1825015WL0046983
|
Jayvanta K Rathod
|
00768
|
UTIB0SYDC63
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300F1C1C8
|
|
Jayvanta K Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-030-001/440
(JAWALA)
|
1825015000NRG24250920230421873
|
16/10/2023
|
Bhimrav Baliram Tadase
|
1825015WL0047795
|
Bhimrav Baliram Tadase
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C1C0
|
|
Bhimrav Baliram Tadase
|
()
|
|
9
|
ARNI
|
MH-25-015-030-001/440
(JAWALA)
|
1825015000NRG24250920230421874
|
16/10/2023
|
Sayabai Bhimrav Tadase
|
1825015WL0047795
|
Sayabai Bhimrav Tadase
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C1BF
|
|
Sayabai Bhimrav Tadase
|
()
|
|
10
|
ARNI
|
MH-25-015-030-001/952
(JAWALA)
|
1825015000NRG24200920230417018
|
16/10/2023
|
Nilesh Shankar Kude
|
1825015WL0046971
|
Nilesh Shankar Kude
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C1
|
|
Nilesh Shankar Kude
|
()
|
|
11
|
ARNI
|
MH-25-015-030-001/952
(JAWALA)
|
1825015000NRG24200920230417019
|
16/10/2023
|
Nilesh Shankar Kude
|
1825015WL0046971
|
Nilesh Shankar Kude
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C2
|
|
Nilesh Shankar Kude
|
()
|
|
12
|
ARNI
|
MH-25-015-088-001/247
(SHEKALGAON)
|
1825015000NRG24200920230416612
|
16/10/2023
|
Sudhakar Hira Rathod
|
1825015WL0046859
|
Sudhakar Hira Rathod
|
00768
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C5
|
|
Sudhakar Hira Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-037-001/88
(SENDURSHANI)
|
1825015000NRG24200920230416993
|
16/10/2023
|
Suresh Doma Jadhav
|
1825015WL0046963
|
Suresh Doma Jadhav
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C3
|
|
Suresh Doma Jadhav
|
()
|
|
14
|
ARNI
|
MH-25-015-037-001/88
(SENDURSHANI)
|
1825015000NRG24200920230416994
|
16/10/2023
|
Suresh Doma Jadhav
|
1825015WL0046963
|
Suresh Doma Jadhav
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C1C4
|
|
Suresh Doma Jadhav
|
()
|
|
15
|
ARNI
|
MH-25-015-094-001/142
(KOSDANI)
|
1825015000NRG24200920230416965
|
16/10/2023
|
Anandrav Kondba Waghmode
|
1825015WL0046956
|
Anandrav Kondba Waghmode
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C1CB
|
|
Anandrav Kondba Waghmode
|
()
|
|
16
|
ARNI
|
MH-25-015-094-001/142
(KOSDANI)
|
1825015000NRG24200920230416966
|
16/10/2023
|
Anandrav Kondba Waghmode
|
1825015WL0046956
|
Anandrav Kondba Waghmode
|
00768
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C1CA
|
|
Anandrav Kondba Waghmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|