|
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
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24130720230295518
|
14/07/2023
|
damodhar gulabra Sakharkar
|
1825008WL028572
|
damodhar gulabra Sakharkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4BC
|
|
damodhar gulabra Sakharkar
|
()
|
|
2
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24130720230295509
|
14/07/2023
|
Damu Zingu Pawar
|
1825008WL028571
|
Damu Zingu Pawar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4C1
|
|
Damu Zingu Pawar
|
()
|
|
3
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24130720230295510
|
14/07/2023
|
Sanjiwni Damu Pawar
|
1825008WL028571
|
Sanjiwni Damu Pawar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4BF
|
|
Sanjiwni Damu Pawar
|
()
|
|
4
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24130720230295302
|
14/07/2023
|
ashwani ananta dambhare
|
1825008WL028546
|
ashwani ananta dambhare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4BE
|
|
ashwani ananta dambhare
|
()
|
|
5
|
GHATANJI
|
MH-25-008-153-002/291
(AMADI)
|
1825008000NRG24130720230295512
|
14/07/2023
|
devidash Manjiram rathod
|
1825008WL028571
|
devidash Manjiram rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4B7
|
|
devidash Manjiram rathod
|
()
|
|
6
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24130720230295303
|
14/07/2023
|
pundlik balkrushn mirzapure
|
1825008WL028546
|
pundlik balkrushn mirzapure
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4C2
|
|
pundlik balkrushn mirzapure
|
()
|
|
7
|
GHATANJI
|
MH-25-008-153-002/342
(AMADI)
|
1825008000NRG24130720230295498
|
14/07/2023
|
Thavarsing Sardar Chavahan
|
1825008WL028570
|
Thavarsing Sardar Chavahan
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4B6
|
|
Thavarsing Sardar Chavahan
|
()
|
|
8
|
GHATANJI
|
MH-25-008-153-002/354
(AMADI)
|
1825008000NRG24130720230295305
|
14/07/2023
|
sudakar kondbaji borule
|
1825008WL028546
|
sudakar kondbaji borule
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4C0
|
|
sudakar kondbaji borule
|
()
|
|
9
|
GHATANJI
|
MH-25-008-153-002/360
(AMADI)
|
1825008000NRG24130720230295520
|
14/07/2023
|
sanjay zitru ghodam
|
1825008WL028572
|
sanjay zitru ghodam
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4BB
|
|
sanjay zitru ghodam
|
()
|
|
10
|
GHATANJI
|
MH-25-008-153-002/37
(AMADI)
|
1825008000NRG24130720230295484
|
14/07/2023
|
shubham pundalik thakare
|
1825008WL028568
|
shubham pundalik thakare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4C3
|
|
shubham pundalik thakare
|
()
|
|
11
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24130720230295521
|
14/07/2023
|
Gopal Shankar Sawarkar
|
1825008WL028572
|
Gopal Shankar Sawarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4BA
|
|
Gopal Shankar Sawarkar
|
()
|
|
12
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24130720230295522
|
14/07/2023
|
Trupti Gopal Sawrkar
|
1825008WL028572
|
Trupti Gopal Sawrkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4BD
|
|
Trupti Gopal Sawrkar
|
()
|
|
13
|
GHATANJI
|
MH-25-008-153-002/40
(AMADI)
|
1825008000NRG24130720230295306
|
14/07/2023
|
Madhukar kondba dambhre
|
1825008WL028546
|
Madhukar kondba dambhre
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4B4
|
|
Madhukar kondba dambhre
|
()
|
|
14
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24130720230295531
|
14/07/2023
|
Arun Madhav Rathod
|
1825008WL028573
|
Arun Madhav Rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4B5
|
|
Arun Madhav Rathod
|
()
|
|
15
|
GHATANJI
|
MH-25-008-153-002/742
(AMADI)
|
1825008000NRG24130720230295523
|
14/07/2023
|
Motiram Devaji Savarkar
|
1825008WL028572
|
Motiram Devaji Savarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4B9
|
|
Motiram Devaji Savarkar
|
()
|
|
16
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24130720230295537
|
14/07/2023
|
Gajanan Laxman Mandiwar
|
1825008WL028574
|
Gajanan Laxman Mandiwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019FA4B8
|
|
Gajanan Laxman Mandiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|