|
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-25-015-074-001/155
(DAHELI)
|
1825015000NRG23090820220304624
|
09/08/2022
|
SANTOSH
|
1825015WL030294
|
SANTOSH
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
SANTOSH
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG23090820220304664
|
09/08/2022
|
Pushpa Sunil Jadhav
|
1825015WL030299
|
Pushpa Sunil Jadhav
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
PushpaSunilJadhav
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-081-001/137
(ICHORA)
|
1825015000NRG23090820220304663
|
09/08/2022
|
Sunil Uttam Jadhav
|
1825015WL030299
|
Sunil Uttam Jadhav
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
SunilUttamJadhav
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-081-001/602
(ICHORA)
|
1825015000NRG23090820220304668
|
09/08/2022
|
KAJAL
|
1825015WL030299
|
KAJAL
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
KAJAL
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-081-001/602
(ICHORA)
|
1825015000NRG23090820220304667
|
09/08/2022
|
SHUBHAM
|
1825015WL030299
|
SHUBHAM
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
SHUBHAM
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-095-003/59
(WARUD(TU))
|
1825015000NRG23080820220304592
|
09/08/2022
|
lata pusnakee
|
1825015WL030289
|
lata pusnakee
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
latapusnakee
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-095-003/59
(WARUD(TU))
|
1825015000NRG23080820220304591
|
09/08/2022
|
youraj pusnake
|
1825015WL030289
|
youraj pusnake
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
yourajpusnake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-027-001/237
(KATHODA)
|
1825015000NRG23090820220304670
|
09/08/2022
|
abhishekh
|
1825015WL030300
|
abhishekh
|
00114
|
UTIB0SYDC31
|
1285
|
1285
|
Rejected
|
10/09/2022
|
|
895870436
|
No Such Account
|
|
|
|
9
|
ARNI
|
MH-25-015-078-001/119
(MUKINDPUR)
|
1825015000NRG23080820220303214
|
09/08/2022
|
RAJENDRA
|
1825015WL030063
|
RAJENDRA
|
00114
|
UTIB0SYDC31
|
1285
|
1285
|
Rejected
|
10/09/2022
|
|
895870436
|
No Such Account
|
|
|
|
10
|
ARNI
|
MH-25-015-078-001/137
(MUKINDPUR)
|
1825015000NRG23080820220303215
|
09/08/2022
|
GANESH
|
1825015WL030063
|
GANESH
|
00114
|
UTIB0SYDC31
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
GANESH
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-078-001/137
(MUKINDPUR)
|
1825015000NRG23080820220303216
|
09/08/2022
|
pratiksha
|
1825015WL030063
|
pratiksha
|
00114
|
UTIB0SYDC31
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
pratiksha
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG23090820220304665
|
09/08/2022
|
KUNAL
|
1825015WL030299
|
KUNAL
|
00114
|
UTIB0SYDC31
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
KUNAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-042-001/235
(KURHA (TALNI))
|
1825015000NRG23090820220304714
|
09/08/2022
|
kavdu aade
|
1825015WL030306
|
kavdu aade
|
00114
|
UTIB0SYDC34
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
kavduaade
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-042-001/258
(KURHA (TALNI))
|
1825015000NRG23090820220304715
|
09/08/2022
|
kundalik rathod
|
1825015WL030306
|
kundalik rathod
|
00114
|
UTIB0SYDC34
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
kundalikrathod
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-042-001/33
(KURHA (TALNI))
|
1825015000NRG23090820220304716
|
09/08/2022
|
Shobha Ade
|
1825015WL030306
|
Shobha Ade
|
00114
|
UTIB0SYDC34
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
ShobhaAde
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-042-001/76
(KURHA (TALNI))
|
1825015000NRG23090820220304721
|
09/08/2022
|
Mangalsingh rathod
|
1825015WL030306
|
Mangalsingh rathod
|
00114
|
UTIB0SYDC34
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
Mangalsinghrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-082-001/669
(PANDHURNA)
|
1825015000NRG23090820220304728
|
09/08/2022
|
NITESH
|
1825015WL030307
|
NITESH
|
00114
|
UTIB0SYDC63
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
NITESH
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG23090820220304701
|
09/08/2022
|
kishor
|
1825015WL030304
|
kishor
|
00114
|
UTIB0SYDC63
|
771
|
771
|
Processed
|
10/09/2022
|
|
895870436
|
|
kishor
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-093-001/118
(WITHOLI)
|
1825015000NRG23090820220304702
|
09/08/2022
|
SHITAL
|
1825015WL030304
|
SHITAL
|
00114
|
UTIB0SYDC63
|
771
|
771
|
Processed
|
10/09/2022
|
|
895870436
|
|
SHITAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
MH-25-015-040-001/244
(SHELU(SHE))
|
1825015000NRG23090820220304611
|
09/08/2022
|
Ramesh Shankar Bobade
|
1825015WL030292
|
Ramesh Shankar Bobade
|
00114
|
UTIB0SYDC76
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895870436
|
|
RameshShankarBobade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24672
|
24672
|
|
|
|
|
|
|
|