|
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-25-015-077-001/186
(UMARI KAP)
|
1825015000NRG23270420220031907
|
27/04/2022
|
Kalavati Mandale
|
1825015WL003233
|
Kalavati Mandale
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
KalavatiMandale
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-077-001/186
(UMARI KAP)
|
1825015000NRG23270420220031906
|
27/04/2022
|
Sanbha M Mandale
|
1825015WL003233
|
Sanbha M Mandale
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
SanbhaMMandale
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-077-001/192
(UMARI KAP)
|
1825015000NRG23270420220031910
|
27/04/2022
|
UTTAM
|
1825015WL003233
|
UTTAM
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
UTTAM
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-095-001/103
(WARUD(TU))
|
1825015000NRG23270420220031972
|
27/04/2022
|
Sangita Thakare
|
1825015WL003238
|
Sangita Thakare
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
SangitaThakare
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-095-001/170
(WARUD(TU))
|
1825015000NRG23270420220031978
|
27/04/2022
|
Vaibhav Thakare
|
1825015WL003238
|
Vaibhav Thakare
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
VaibhavThakare
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-095-001/257
(WARUD(TU))
|
1825015000NRG23270420220031985
|
27/04/2022
|
Sandip Thakare
|
1825015WL003238
|
Sandip Thakare
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
SandipThakare
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-095-001/4-A
(WARUD(TU))
|
1825015000NRG23270420220031989
|
27/04/2022
|
Asha Thakare
|
1825015WL003238
|
Asha Thakare
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
AshaThakare
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-095-001/51-A
(WARUD(TU))
|
1825015000NRG23270420220030911
|
27/04/2022
|
Mahadev Mesekar
|
1825015WL003151
|
Mahadev Mesekar
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
MahadevMesekar
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-095-001/63-A
(WARUD(TU))
|
1825015000NRG23270420220031962
|
27/04/2022
|
Vilas Bhende
|
1825015WL003237
|
Vilas Bhende
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
VilasBhende
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-095-001/72-A
(WARUD(TU))
|
1825015000NRG23270420220031965
|
27/04/2022
|
VIshnu Sitaram Raut
|
1825015WL003237
|
VIshnu Sitaram Raut
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
VIshnuSitaramRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-060-001/694
(LONBEHEL)
|
1825015000NRG23270420220032453
|
27/04/2022
|
datta
|
1825015WL003274
|
datta
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
datta
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-060-001/694
(LONBEHEL)
|
1825015000NRG23270420220032454
|
27/04/2022
|
surekha
|
1825015WL003274
|
surekha
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
surekha
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-062-001/401
(SHIRPUR)
|
1825015000NRG23270420220032520
|
27/04/2022
|
ANKUSH
|
1825015WL003279
|
ANKUSH
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
ANKUSH
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-062-001/401
(SHIRPUR)
|
1825015000NRG23270420220032521
|
27/04/2022
|
BHARATI
|
1825015WL003279
|
BHARATI
|
00114
|
UTIB0SYDC63
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
BHARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG23270420220032495
|
27/04/2022
|
Shewantabai B Rathod
|
1825015WL003278
|
Shewantabai B Rathod
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
ShewantabaiBRathod
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-062-001/61
(SHIRPUR)
|
1825015000NRG23270420220032525
|
27/04/2022
|
Ramrao Laxaman Patil
|
1825015WL003279
|
Ramrao Laxaman Patil
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
RamraoLaxamanPatil
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-062-001/61
(SHIRPUR)
|
1825015000NRG23270420220032526
|
27/04/2022
|
Shanta Ramrao Patil
|
1825015WL003279
|
Shanta Ramrao Patil
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
ShantaRamraoPatil
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-086-001/221
(GANGAON)
|
1825015000NRG23270420220031595
|
27/04/2022
|
Yamuna Jadhav
|
1825015WL003209
|
Yamuna Jadhav
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
YamunaJadhav
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-086-001/262
(GANGAON)
|
1825015000NRG23270420220031598
|
27/04/2022
|
Kiran Jadhav
|
1825015WL003209
|
Kiran Jadhav
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
KiranJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-022-001/46
(KAWATHA BAJAR)
|
1825015000NRG23270420220031496
|
27/04/2022
|
A G Kaylewad
|
1825015WL003203
|
A G Kaylewad
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
AGKaylewad
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-060-001/133
(LONBEHEL)
|
1825015000NRG23270420220032394
|
27/04/2022
|
D Keval Deepak Jaiswal
|
1825015WL003271
|
D Keval Deepak Jaiswal
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
DKevalDeepakJaiswal
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-060-001/133
(LONBEHEL)
|
1825015000NRG23270420220032395
|
27/04/2022
|
PRIYANKA A JAISWAL
|
1825015WL003271
|
PRIYANKA A JAISWAL
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
PRIYANKAAJAISWAL
|
(000000)
|
|
23
|
ARNI
|
MH-25-015-060-001/216
(LONBEHEL)
|
1825015000NRG23270420220032459
|
27/04/2022
|
d r shedmake
|
1825015WL003275
|
d r shedmake
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
drshedmake
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-060-001/216
(LONBEHEL)
|
1825015000NRG23270420220032460
|
27/04/2022
|
j d shedmake
|
1825015WL003275
|
j d shedmake
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
jdshedmake
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-060-001/217
(LONBEHEL)
|
1825015000NRG23270420220032446
|
27/04/2022
|
Archana Bhagawan Jhinjhurde
|
1825015WL003274
|
Archana Bhagawan Jhinjhurde
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
ArchanaBhagawanJhinjhurde
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-060-001/217
(LONBEHEL)
|
1825015000NRG23270420220032445
|
27/04/2022
|
Bhagawan Kisan Jhinjhurde
|
1825015WL003274
|
Bhagawan Kisan Jhinjhurde
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
BhagawanKisanJhinjhurde
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-060-001/309
(LONBEHEL)
|
1825015000NRG23270420220032463
|
27/04/2022
|
Gajanan Mahalle
|
1825015WL003275
|
Gajanan Mahalle
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
GajananMahalle
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-060-001/369
(LONBEHEL)
|
1825015000NRG23270420220032353
|
27/04/2022
|
CHNADANLAL
|
1825015WL003268
|
CHNADANLAL
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
CHNADANLAL
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-060-001/369
(LONBEHEL)
|
1825015000NRG23270420220032354
|
27/04/2022
|
KAMALADEVI
|
1825015WL003268
|
KAMALADEVI
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
KAMALADEVI
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-060-001/378
(LONBEHEL)
|
1825015000NRG23270420220032399
|
27/04/2022
|
Aruna Rathod
|
1825015WL003271
|
Aruna Rathod
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
ArunaRathod
|
(000000)
|
|
31
|
ARNI
|
MH-25-015-060-001/378
(LONBEHEL)
|
1825015000NRG23270420220032398
|
27/04/2022
|
Harichandra Rathod
|
1825015WL003271
|
Harichandra Rathod
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
HarichandraRathod
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-060-001/38
(LONBEHEL)
|
1825015000NRG23270420220032405
|
27/04/2022
|
kanta Achamwar
|
1825015WL003272
|
kanta Achamwar
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
kantaAchamwar
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-060-001/38
(LONBEHEL)
|
1825015000NRG23270420220032404
|
27/04/2022
|
ramchandra
|
1825015WL003272
|
ramchandra
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
ramchandra
|
(000000)
|
|
34
|
ARNI
|
MH-25-015-060-001/429
(LONBEHEL)
|
1825015000NRG23270420220032368
|
27/04/2022
|
Namdev rathod
|
1825015WL003269
|
Namdev rathod
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
Namdevrathod
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-060-001/455
(LONBEHEL)
|
1825015000NRG23270420220032372
|
27/04/2022
|
SWATI
|
1825015WL003269
|
SWATI
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
SWATI
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-060-001/512
(LONBEHEL)
|
1825015000NRG23270420220032374
|
27/04/2022
|
Vrushabh Shukla
|
1825015WL003269
|
Vrushabh Shukla
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
VrushabhShukla
|
(000000)
|
|
37
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG23270420220032448
|
27/04/2022
|
dipali aarake
|
1825015WL003274
|
dipali aarake
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
dipaliaarake
|
(000000)
|
|
38
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG23270420220032447
|
27/04/2022
|
vijay aarake
|
1825015WL003274
|
vijay aarake
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255842
|
|
vijayaarake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|