|
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-25-015-067-001/174
(BARBHAI)
|
1825015000NRG23061020220355195
|
06/10/2022
|
babulal damadu rathod
|
1825015WL039468
|
babulal damadu rathod
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
babulaldamadurathod
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-067-001/174
(BARBHAI)
|
1825015000NRG23061020220355196
|
06/10/2022
|
rekha rathod
|
1825015WL039468
|
rekha rathod
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
rekharathod
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-067-001/190
(BARBHAI)
|
1825015000NRG23061020220355197
|
06/10/2022
|
Anita Prem Jadhav
|
1825015WL039468
|
Anita Prem Jadhav
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
AnitaPremJadhav
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-067-001/190
(BARBHAI)
|
1825015000NRG23061020220355198
|
06/10/2022
|
BADAL
|
1825015WL039468
|
BADAL
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
BADAL
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-067-001/190
(BARBHAI)
|
1825015000NRG23061020220355199
|
06/10/2022
|
SANGAM
|
1825015WL039468
|
SANGAM
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
SANGAM
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-067-001/192
(BARBHAI)
|
1825015000NRG23061020220355200
|
06/10/2022
|
SAWITRI PAWAR
|
1825015WL039468
|
SAWITRI PAWAR
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
SAWITRIPAWAR
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-067-001/207
(BARBHAI)
|
1825015000NRG23061020220355201
|
06/10/2022
|
DEVIDAS
|
1825015WL039468
|
DEVIDAS
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
DEVIDAS
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-067-001/207
(BARBHAI)
|
1825015000NRG23061020220355202
|
06/10/2022
|
NANDA
|
1825015WL039468
|
NANDA
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
NANDA
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-067-001/227
(BARBHAI)
|
1825015000NRG23061020220355203
|
06/10/2022
|
Vasudev Baba Jadhao
|
1825015WL039468
|
Vasudev Baba Jadhao
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547200104
|
|
VasudevBabaJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-046-001/59
(TENDOLI)
|
1825015000NRG23061020220355531
|
06/10/2022
|
Raju Thatbadave
|
1825015WL039519
|
Raju Thatbadave
|
00089
|
CBIN0280685
|
256
|
256
|
Rejected
|
14/10/2022
|
|
547200104
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|