|
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-25-015-074-001/270
(DAHELI)
|
1825015000NRG24190120240576330
|
19/01/2024
|
sachin dhole
|
1825015WL068496
|
sachin dhole
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240206290
|
|
Mr. SACHIN AMBADAS DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-074-001/305
(DAHELI)
|
1825015000NRG24190120240576333
|
19/01/2024
|
Shankar Todsam
|
1825015WL068497
|
Shankar Todsam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240206288
|
|
Mr. SHANKAR BIRAJU TODASAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-074-001/342
(DAHELI)
|
1825015000NRG24190120240576335
|
19/01/2024
|
KISAN
|
1825015WL068497
|
KISAN
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240206287
|
|
Mr. KISAN RAMJI MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-074-001/400
(DAHELI)
|
1825015000NRG24190120240576336
|
19/01/2024
|
Gajanana
|
1825015WL068497
|
Gajanana
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240206286
|
|
Mr. GAJANAN GULAB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-074-001/55
(DAHELI)
|
1825015000NRG24190120240576337
|
19/01/2024
|
raju bhimrao sarve
|
1825015WL068497
|
raju bhimrao sarve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240206291
|
|
Mr. RAJU BHIMRAO SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-074-001/59
(DAHELI)
|
1825015000NRG24190120240576338
|
19/01/2024
|
Santosh Madavi
|
1825015WL068497
|
Santosh Madavi
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240206289
|
|
Mr. SANTOSH VASANTA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-084-001/392
(UMARI PATHAR)
|
1825015000NRG24190120240576022
|
19/01/2024
|
Sujata Amol Waghamare
|
1825015WL068475
|
Sujata Amol Waghamare
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240206285
|
|
MRS SUJATA AMOL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|