|
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-25-015-050-001/638
(DEURWADI)
|
1825015000NRG23100820220307084
|
10/08/2022
|
RAJU
|
1825015WL030697
|
RAJU
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
08/09/2022
|
|
873433130
|
|
RAJU
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-050-001/638
(DEURWADI)
|
1825015000NRG23100820220307085
|
10/08/2022
|
SARU
|
1825015WL030697
|
SARU
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Processed
|
08/09/2022
|
|
873433130
|
|
SARU
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-081-001/306
(ICHORA)
|
1825015000NRG23100820220307113
|
10/08/2022
|
premsingh
|
1825015WL030701
|
premsingh
|
00114
|
UTIB0SYDC24
|
1799
|
1799
|
Processed
|
08/09/2022
|
|
873433130
|
|
premsingh
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-081-001/306
(ICHORA)
|
1825015000NRG23100820220307114
|
10/08/2022
|
Sindhu
|
1825015WL030701
|
Sindhu
|
00114
|
UTIB0SYDC24
|
1799
|
1799
|
Processed
|
08/09/2022
|
|
873433130
|
|
Sindhu
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-081-001/318
(ICHORA)
|
1825015000NRG23100820220307115
|
10/08/2022
|
Anupama
|
1825015WL030701
|
Anupama
|
00114
|
UTIB0SYDC24
|
1799
|
1799
|
Processed
|
08/09/2022
|
|
873433130
|
|
Anupama
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG23100820220307117
|
10/08/2022
|
NANDINI
|
1825015WL030701
|
NANDINI
|
00114
|
UTIB0SYDC24
|
1799
|
1799
|
Processed
|
08/09/2022
|
|
873433130
|
|
NANDINI
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG23100820220307116
|
10/08/2022
|
NARESH
|
1825015WL030701
|
NARESH
|
00114
|
UTIB0SYDC24
|
1799
|
1799
|
Processed
|
08/09/2022
|
|
873433130
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-050-001/178
(DEURWADI)
|
1825015000NRG23100820220307156
|
10/08/2022
|
shobha mohan pawar
|
1825015WL030705
|
shobha mohan pawar
|
00114
|
UTIB0SYDC63
|
1285
|
1285
|
Processed
|
08/09/2022
|
|
873433130
|
|
shobhamohanpawar
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-050-001/516
(DEURWADI)
|
1825015000NRG23100820220307082
|
10/08/2022
|
PRADIP
|
1825015WL030697
|
PRADIP
|
00114
|
UTIB0SYDC63
|
1285
|
1285
|
Processed
|
08/09/2022
|
|
873433130
|
|
PRADIP
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-050-001/516
(DEURWADI)
|
1825015000NRG23100820220307083
|
10/08/2022
|
rathod
|
1825015WL030697
|
rathod
|
00114
|
UTIB0SYDC63
|
1285
|
1285
|
Processed
|
08/09/2022
|
|
873433130
|
|
rathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG23100820220306918
|
10/08/2022
|
harnibai tajawe
|
1825015WL030658
|
harnibai tajawe
|
00114
|
UTIB0SYDC70
|
1285
|
1285
|
Processed
|
08/09/2022
|
|
873433130
|
|
harnibaitajawe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16705
|
16705
|
|
|
|
|
|
|
|