|
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-25-015-055-001/258
(WARUD BHAT)
|
1825015000NRG23260520220113514
|
27/05/2022
|
NITA
|
1825015WL010235
|
NITA
|
00114
|
UTIB0SYDC24
|
1566
|
1566
|
Processed
|
02/06/2022
|
|
109771187
|
|
NITA
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-055-001/258
(WARUD BHAT)
|
1825015000NRG23260520220113513
|
27/05/2022
|
PANKAJ
|
1825015WL010235
|
PANKAJ
|
00114
|
UTIB0SYDC24
|
1566
|
1566
|
Processed
|
02/06/2022
|
|
109771187
|
|
PANKAJ
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-072-001/335
(BHANDARI)
|
1825015000NRG23260520220113905
|
27/05/2022
|
Uttam Nagpure
|
1825015WL010265
|
Uttam Nagpure
|
00114
|
UTIB0SYDC24
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
109771187
|
|
UttamNagpure
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-074-001/209
(DAHELI)
|
1825015000NRG23260520220113696
|
27/05/2022
|
sachin
|
1825015WL010247
|
sachin
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
sachin
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-074-001/406
(DAHELI)
|
1825015000NRG23260520220113700
|
27/05/2022
|
Archana Tumram
|
1825015WL010247
|
Archana Tumram
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
ArchanaTumram
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-074-001/406
(DAHELI)
|
1825015000NRG23260520220113699
|
27/05/2022
|
Kisan Tumram
|
1825015WL010247
|
Kisan Tumram
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
KisanTumram
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-081-001/318
(ICHORA)
|
1825015000NRG23260520220113457
|
27/05/2022
|
Anupama
|
1825015WL010232
|
Anupama
|
00114
|
UTIB0SYDC24
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
109771187
|
|
Anupama
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-081-001/574
(ICHORA)
|
1825015000NRG23260520220113474
|
27/05/2022
|
Ganapat Rathod
|
1825015WL010233
|
Ganapat Rathod
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
GanapatRathod
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-081-001/574
(ICHORA)
|
1825015000NRG23260520220113475
|
27/05/2022
|
Premi Rathod
|
1825015WL010233
|
Premi Rathod
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
PremiRathod
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG23260520220113477
|
27/05/2022
|
Maya Rathod
|
1825015WL010233
|
Maya Rathod
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
MayaRathod
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-081-001/575
(ICHORA)
|
1825015000NRG23260520220113476
|
27/05/2022
|
Motilal Rathod
|
1825015WL010233
|
Motilal Rathod
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
MotilalRathod
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-081-001/577
(ICHORA)
|
1825015000NRG23260520220113478
|
27/05/2022
|
Dilip Jadhav
|
1825015WL010233
|
Dilip Jadhav
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
DilipJadhav
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-081-001/579
(ICHORA)
|
1825015000NRG23260520220113456
|
27/05/2022
|
Pooja Jadhav
|
1825015WL010231
|
Pooja Jadhav
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
PoojaJadhav
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-081-001/579
(ICHORA)
|
1825015000NRG23260520220113481
|
27/05/2022
|
Subhash Jadhav
|
1825015WL010233
|
Subhash Jadhav
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
SubhashJadhav
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-081-001/583
(ICHORA)
|
1825015000NRG23260520220113470
|
27/05/2022
|
ANKUSH
|
1825015WL010232
|
ANKUSH
|
00114
|
UTIB0SYDC24
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
109771187
|
|
ANKUSH
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-081-001/583
(ICHORA)
|
1825015000NRG23260520220113471
|
27/05/2022
|
ASHWINI
|
1825015WL010232
|
ASHWINI
|
00114
|
UTIB0SYDC24
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
109771187
|
|
ASHWINI
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG23260520220113662
|
27/05/2022
|
NANDINI
|
1825015WL010242
|
NANDINI
|
00114
|
UTIB0SYDC24
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
NANDINI
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-081-001/588
(ICHORA)
|
1825015000NRG23260520220113661
|
27/05/2022
|
NARESH
|
1825015WL010242
|
NARESH
|
00114
|
UTIB0SYDC24
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27978
|
27978
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-083-001/103
(CHIKANI)
|
1825015000NRG23260520220113310
|
27/05/2022
|
Babarao mendhe
|
1825015WL010220
|
Babarao mendhe
|
00114
|
UTIB0SYDC63
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
Babaraomendhe
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-083-001/103
(CHIKANI)
|
1825015000NRG23260520220113311
|
27/05/2022
|
savitri mendhe
|
1825015WL010220
|
savitri mendhe
|
00114
|
UTIB0SYDC63
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
savitrimendhe
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-083-001/104
(CHIKANI)
|
1825015000NRG23260520220113312
|
27/05/2022
|
RAMKRUSHN
|
1825015WL010220
|
RAMKRUSHN
|
00114
|
UTIB0SYDC63
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
RAMKRUSHN
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-083-001/173
(CHIKANI)
|
1825015000NRG23260520220113316
|
27/05/2022
|
PARVATABAI
|
1825015WL010220
|
PARVATABAI
|
00114
|
UTIB0SYDC63
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
PARVATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-030-001/1378
(JAWALA)
|
1825015000NRG23260520220114018
|
27/05/2022
|
suvarna
|
1825015WL010271
|
suvarna
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
suvarna
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-030-001/2240
(JAWALA)
|
1825015000NRG23260520220114019
|
27/05/2022
|
ALKA
|
1825015WL010271
|
ALKA
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
ALKA
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-030-001/79
(JAWALA)
|
1825015000NRG23260520220114023
|
27/05/2022
|
DIPTI
|
1825015WL010271
|
DIPTI
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
DIPTI
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-043-001/192
(JAMB)
|
1825015000NRG23260520220113999
|
27/05/2022
|
Shilpa Rathod
|
1825015WL010270
|
Shilpa Rathod
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
ShilpaRathod
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-043-001/192
(JAMB)
|
1825015000NRG23260520220113998
|
27/05/2022
|
Ulhas Rathod
|
1825015WL010270
|
Ulhas Rathod
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
UlhasRathod
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-043-001/221
(JAMB)
|
1825015000NRG23260520220114003
|
27/05/2022
|
PRITI
|
1825015WL010270
|
PRITI
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
PRITI
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-043-001/221
(JAMB)
|
1825015000NRG23260520220114002
|
27/05/2022
|
SUHAS
|
1825015WL010270
|
SUHAS
|
00114
|
UTIB0SYDC70
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
SUHAS
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-084-001/81
(UMARI PATHAR)
|
1825015000NRG23260520220111974
|
27/05/2022
|
PRADIP
|
1825015WL010103
|
PRADIP
|
00114
|
UTIB0SYDC70
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
PRADIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12294
|
12294
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-022-002/307
(KAWATHA BAJAR)
|
1825015000NRG23260520220113563
|
27/05/2022
|
Shalini K Chaudhari
|
1825015WL010238
|
Shalini K Chaudhari
|
00114
|
UTIB0SYDC76
|
1556
|
1556
|
Processed
|
02/06/2022
|
|
109771187
|
|
ShaliniKChaudhari
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-037-001/139
(SENDURSHANI)
|
1825015000NRG23260520220112205
|
27/05/2022
|
Usha Ghasiram Rathod
|
1825015WL010124
|
Usha Ghasiram Rathod
|
00114
|
UTIB0SYDC76
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
UshaGhasiramRathod
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-037-001/164
(SENDURSHANI)
|
1825015000NRG23260520220112206
|
27/05/2022
|
MAHADEV MAGHADE
|
1825015WL010124
|
MAHADEV MAGHADE
|
00114
|
UTIB0SYDC76
|
1584
|
1584
|
Processed
|
02/06/2022
|
|
109771187
|
|
MAHADEVMAGHADE
|
(000000)
|
|
34
|
ARNI
|
MH-25-015-040-001/244
(SHELU(SHE))
|
1825015000NRG23260520220113895
|
27/05/2022
|
Ramesh Shankar Bobade
|
1825015WL010264
|
Ramesh Shankar Bobade
|
00114
|
UTIB0SYDC76
|
1542
|
1542
|
Processed
|
02/06/2022
|
|
109771187
|
|
RameshShankarBobade
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-060-001/592
(LONBEHEL)
|
1825015000NRG23260520220113854
|
27/05/2022
|
Anusaya Purake
|
1825015WL010261
|
Anusaya Purake
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
AnusayaPurake
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-060-001/592
(LONBEHEL)
|
1825015000NRG23260520220113853
|
27/05/2022
|
Gangaram Purake
|
1825015WL010261
|
Gangaram Purake
|
00114
|
UTIB0SYDC76
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109771187
|
|
GangaramPurake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55946
|
55946
|
|
|
|
|
|
|
|