|
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-25-015-081-001/219
(ICHORA)
|
1825015000NRG22111120220617732
|
15/11/2022
|
Santosh Rathod
|
1825015WL0072276
|
Santosh Rathod
|
00114
|
UTIB0SYDC24
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
SantoshRathod
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-095-001/250
(WARUD(TU))
|
1825015000NRG22111120220617759
|
15/11/2022
|
Manisha Gadddamwar
|
1825015WL0072288
|
Manisha Gadddamwar
|
00114
|
UTIB0SYDC24
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
ManishaGadddamwar
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-095-001/250
(WARUD(TU))
|
1825015000NRG22111120220617758
|
15/11/2022
|
Swapnil Gaddamwar
|
1825015WL0072288
|
Swapnil Gaddamwar
|
00114
|
UTIB0SYDC24
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
SwapnilGaddamwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-042-001/65
(KURHA (TALNI))
|
1825015000NRG22151120220617904
|
15/11/2022
|
Kundlik Rathod
|
1825015WL0072355
|
Kundlik Rathod
|
00114
|
UTIB0SYDC34
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
KundlikRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-082-001/258
(PANDHURNA)
|
1825015000NRG22111120220617744
|
15/11/2022
|
NANDA SURESH JADHAV
|
1825015WL0072281
|
NANDA SURESH JADHAV
|
00114
|
UTIB0SYDC63
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
NANDASURESHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-012-002/781
(KHED)
|
1825015000NRG22111120220617739
|
15/11/2022
|
Ulhas Jadhav
|
1825015WL0072278
|
Ulhas Jadhav
|
00114
|
UTIB0SYDC67
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
UlhasJadhav
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-070-001/1038
(LONI)
|
1825015000NRG22151120220617930
|
15/11/2022
|
Shobha Sadashiv Jipkate
|
1825015WL0072368
|
Shobha Sadashiv Jipkate
|
00114
|
UTIB0SYDC67
|
1488
|
1488
|
Rejected
|
23/11/2022
|
|
318401091
|
No Such Account
|
|
|
|
8
|
ARNI
|
MH-25-015-070-001/1038
(LONI)
|
1825015000NRG22151120220617931
|
15/11/2022
|
Shobha Sadashiv Jipkate
|
1825015WL0072368
|
Shobha Sadashiv Jipkate
|
00114
|
UTIB0SYDC67
|
1488
|
1488
|
Rejected
|
23/11/2022
|
|
318401091
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-010-001/263
(KINHI)
|
1825015000NRG22151120220617905
|
15/11/2022
|
Kiran M Rathod
|
1825015WL0072356
|
Kiran M Rathod
|
00114
|
UTIB0SYDC70
|
1488
|
1488
|
Processed
|
21/11/2022
|
|
318401091
|
|
KiranMRathod
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-062-001/161
(SHIRPUR)
|
1825015000NRG22111120220617751
|
15/11/2022
|
Rukhma K Rathod
|
1825015WL0072285
|
Rukhma K Rathod
|
00114
|
UTIB0SYDC70
|
1488
|
1488
|
Rejected
|
23/11/2022
|
|
318401091
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|