|
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)
|
1825015000NRG24051220230500680
|
05/12/2023
|
Amit
|
1825015WL059717
|
Amit
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004DFA73
|
|
Amit
|
()
|
|
2
|
ARNI
|
MH-25-015-024-001/124
(KAWATHA BU)
|
1825015000NRG24051220230500681
|
05/12/2023
|
Shraddha
|
1825015WL059717
|
Shraddha
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004DFA74
|
|
Shraddha
|
()
|
|
3
|
ARNI
|
MH-25-015-024-001/171
(KAWATHA BU)
|
1825015000NRG24051220230500684
|
05/12/2023
|
Jivita Ingole
|
1825015WL059717
|
Jivita Ingole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004DFA78
|
|
Jivita Ingole
|
()
|
|
4
|
ARNI
|
MH-25-015-024-001/172
(KAWATHA BU)
|
1825015000NRG24051220230500686
|
05/12/2023
|
Ujwala
|
1825015WL059717
|
Ujwala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004DFA75
|
|
Ujwala
|
()
|
|
5
|
ARNI
|
MH-25-015-024-001/186
(KAWATHA BU)
|
1825015000NRG24051220230500689
|
05/12/2023
|
jyotsna
|
1825015WL059717
|
jyotsna
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004DFA72
|
|
jyotsna
|
()
|
|
6
|
ARNI
|
MH-25-015-036-001/1090
(SAWALI (SADOBA))
|
1825015000NRG24051220230500857
|
05/12/2023
|
Satish Gingule
|
1825015WL059732
|
Satish Gingule
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA76
|
|
Satish Gingule
|
()
|
|
7
|
ARNI
|
MH-25-015-036-001/617
(SAWALI (SADOBA))
|
1825015000NRG24051220230500874
|
05/12/2023
|
santosh gawande
|
1825015WL059732
|
santosh gawande
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA7A
|
|
santosh gawande
|
()
|
|
8
|
ARNI
|
MH-25-015-095-001/116
(WARUD(TU))
|
1825015000NRG24051220230500886
|
05/12/2023
|
Vinod S Mandale
|
1825015WL059733
|
Vinod S Mandale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA77
|
|
Vinod S Mandale
|
()
|
|
9
|
ARNI
|
MH-25-015-095-001/163
(WARUD(TU))
|
1825015000NRG24051220230500786
|
05/12/2023
|
Pravin Dadanje
|
1825015WL059721
|
Pravin Dadanje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA7D
|
|
Pravin Dadanje
|
()
|
|
10
|
ARNI
|
MH-25-015-095-001/262
(WARUD(TU))
|
1825015000NRG24051220230500796
|
05/12/2023
|
Sonu Pravin Neware
|
1825015WL059721
|
Sonu Pravin Neware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA79
|
|
Sonu Pravin Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24051220230500790
|
05/12/2023
|
Aashish Bihade
|
1825015WL059721
|
Aashish Bihade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA7C
|
|
Aashish Bihade
|
()
|
|
12
|
ARNI
|
MH-25-015-095-001/194
(WARUD(TU))
|
1825015000NRG24051220230500791
|
05/12/2023
|
Akhil Vasanta Bhihade
|
1825015WL059721
|
Akhil Vasanta Bhihade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA7B
|
|
Akhil Vasanta Bhihade
|
()
|
|
13
|
ARNI
|
MH-25-015-095-001/264
(WARUD(TU))
|
1825015000NRG24051220230500798
|
05/12/2023
|
Nilesh Shankar Salam
|
1825015WL059721
|
Nilesh Shankar Salam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004DFA71
|
|
Nilesh Shankar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|