|
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
|
UMARKHED
|
MH-25-009-018-001/932
(BALDI)
|
1825009000NRG24280720230347574
|
28/07/2023
|
AVINASH GOVINDA DHULE
|
1825009WL035119
|
AVINASH GOVINDA DHULE
|
00114
|
UTIB0SYDC83
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723031CB94C
|
|
AVINASH GOVINDA DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-282-001/1617
(GANGEGAON)
|
1825009000NRG24280720230347031
|
28/07/2023
|
UJJAWALA PRAVIN PALASKAR
|
1825009WL035056
|
UJJAWALA PRAVIN PALASKAR
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CB94F
|
|
UJJAWALA PRAVIN PALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-072-001/356
(JANUNA)
|
1825009000NRG24280720230347712
|
28/07/2023
|
WAHULE SANGITA BABAN
|
1825009WL035127
|
WAHULE SANGITA BABAN
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031CB950
|
|
WAHULE SANGITA BABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-034-001/83
(KHARABI)
|
1825009000NRG24280720230344283
|
28/07/2023
|
Khandu Shankar Garole
|
1825009WL034707
|
Khandu Shankar Garole
|
00768
|
UTIB0SYDC79
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CB94B
|
|
Khandu Shankar Garole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-018-001/212
(BALDI)
|
1825009000NRG24280720230347534
|
28/07/2023
|
Balaji Namdev Wankhede
|
1825009WL035116
|
Balaji Namdev Wankhede
|
00768
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031CB94E
|
|
Balaji Namdev Wankhede
|
()
|
|
6
|
UMARKHED
|
MH-25-009-018-001/212
(BALDI)
|
1825009000NRG24280720230347535
|
28/07/2023
|
Digambar Namdev Wankhede
|
1825009WL035116
|
Digambar Namdev Wankhede
|
00768
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031CB94D
|
|
Digambar Namdev Wankhede
|
()
|
|
7
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24280720230345540
|
28/07/2023
|
Amol Subhash Kalbande
|
1825009WL034870
|
Amol Subhash Kalbande
|
00768
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723031CB951
|
|
Amol Subhash Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-099-001/196
(CHATARI)
|
1825009000NRG24280720230347724
|
28/07/2023
|
Anandrao Vtthal Mane
|
1825009WL035128
|
Anandrao Vtthal Mane
|
00768
|
UTIB0SYDC94
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031CB952
|
|
Anandrao Vtthal Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|