|
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-25-015-056-001/106
(PALSHI)
|
1825015000NRG23310120230481622
|
31/01/2023
|
Vishal Mahadev Rathod
|
1825015WL058876
|
Vishal Mahadev Rathod
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230231AF91
|
|
Vishal Mahadev Rathod
|
()
|
|
2
|
ARNI
|
MH-25-015-056-001/392
(PALSHI)
|
1825015000NRG23310120230481629
|
31/01/2023
|
kalpana bendree
|
1825015WL058877
|
kalpana bendree
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230231AF9B
|
|
kalpana bendree
|
()
|
|
3
|
ARNI
|
MH-25-015-056-001/392
(PALSHI)
|
1825015000NRG23310120230481628
|
31/01/2023
|
pradip bendre
|
1825015WL058877
|
pradip bendre
|
00114
|
UTIB0SYDC24
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230231AF9C
|
|
pradip bendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-078-001/137
(MUKINDPUR)
|
1825015000NRG23310120230481574
|
31/01/2023
|
GANESH
|
1825015WL058873
|
GANESH
|
00114
|
UTIB0SYDC31
|
771
|
771
|
Processed
|
18/03/2023
|
|
N01230231AF9A
|
|
GANESH
|
()
|
|
5
|
ARNI
|
MH-25-015-078-001/137
(MUKINDPUR)
|
1825015000NRG23310120230481575
|
31/01/2023
|
pratiksha
|
1825015WL058873
|
pratiksha
|
00114
|
UTIB0SYDC31
|
771
|
771
|
Processed
|
18/03/2023
|
|
N01230231AF99
|
|
pratiksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-059-001/194
(SATARA)
|
1825015000NRG23310120230481679
|
31/01/2023
|
AJAY katpalliwar
|
1825015WL058880
|
AJAY katpalliwar
|
00114
|
UTIB0SYDC63
|
1602
|
1602
|
Processed
|
18/03/2023
|
|
N01230231AF98
|
|
AJAY katpalliwar
|
()
|
|
7
|
ARNI
|
MH-25-015-059-001/194
(SATARA)
|
1825015000NRG23310120230481680
|
31/01/2023
|
sharda katpalliwar
|
1825015WL058880
|
sharda katpalliwar
|
00114
|
UTIB0SYDC63
|
1602
|
1602
|
Processed
|
18/03/2023
|
|
N01230231AF97
|
|
sharda katpalliwar
|
()
|
|
8
|
ARNI
|
MH-25-015-059-001/82
(SATARA)
|
1825015000NRG23310120230481663
|
31/01/2023
|
Jaysing chavhan
|
1825015WL058879
|
Jaysing chavhan
|
00114
|
UTIB0SYDC63
|
1602
|
1602
|
Processed
|
18/03/2023
|
|
N01230231AF96
|
|
Jaysing chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-012-001/22
(KHED)
|
1825015000NRG23310120230481547
|
31/01/2023
|
REKHA
|
1825015WL058872
|
REKHA
|
00114
|
UTIB0SYDC67
|
1876
|
1876
|
Processed
|
18/03/2023
|
|
N01230231AFA0
|
|
REKHA
|
()
|
|
10
|
ARNI
|
MH-25-015-012-002/260
(KHED)
|
1825015000NRG23310120230481550
|
31/01/2023
|
Narsing
|
1825015WL058872
|
Narsing
|
00114
|
UTIB0SYDC67
|
1876
|
1876
|
Processed
|
18/03/2023
|
|
N01230231AF95
|
|
Narsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-062-001/101
(SHIRPUR)
|
1825015000NRG23310120230481290
|
31/01/2023
|
Pursing Jadhav
|
1825015WL058859
|
Pursing Jadhav
|
00114
|
UTIB0SYDC70
|
1608
|
1608
|
Processed
|
18/03/2023
|
|
N01230231AF94
|
|
Pursing Jadhav
|
()
|
|
12
|
ARNI
|
MH-25-015-062-001/146
(SHIRPUR)
|
1825015000NRG23310120230481295
|
31/01/2023
|
Ram Rathod
|
1825015WL058859
|
Ram Rathod
|
00114
|
UTIB0SYDC70
|
1608
|
1608
|
Processed
|
18/03/2023
|
|
N01230231AF9F
|
|
Ram Rathod
|
()
|
|
13
|
ARNI
|
MH-25-015-062-001/146
(SHIRPUR)
|
1825015000NRG23310120230481296
|
31/01/2023
|
Venu Rathod
|
1825015WL058859
|
Venu Rathod
|
00114
|
UTIB0SYDC70
|
1608
|
1608
|
Processed
|
18/03/2023
|
|
N01230231AF9E
|
|
Venu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
MH-25-015-021-001/171
(GHONSARA)
|
1825015000NRG23310120230481502
|
31/01/2023
|
SIMA
|
1825015WL058870
|
SIMA
|
00114
|
UTIB0SYDC76
|
1602
|
1602
|
Processed
|
18/03/2023
|
|
N01230231AF93
|
|
SIMA
|
()
|
|
15
|
ARNI
|
MH-25-015-021-001/323
(GHONSARA)
|
1825015000NRG23310120230481534
|
31/01/2023
|
Laxman Jadhav
|
1825015WL058871
|
Laxman Jadhav
|
00114
|
UTIB0SYDC76
|
1876
|
1876
|
Processed
|
18/03/2023
|
|
N01230231AF92
|
|
Laxman Jadhav
|
()
|
|
16
|
ARNI
|
MH-25-015-078-001/2
(MUKINDPUR)
|
1825015000NRG23310120230481582
|
31/01/2023
|
Sudam Thakare
|
1825015WL058873
|
Sudam Thakare
|
00114
|
UTIB0SYDC76
|
771
|
771
|
Processed
|
18/03/2023
|
|
N01230231AF9D
|
|
Sudam Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23781
|
23781
|
|
|
|
|
|
|
|