|
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
|
RALEGAON
|
MH-25-004-070-001/48
(WARHA)
|
1825004000NRG24100820230369684
|
10/08/2023
|
Kishor Ramdas Jawade
|
1825004WL038487
|
Kishor Ramdas Jawade
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C74694
|
|
Kishor Ramdas Jawade
|
()
|
|
2
|
RALEGAON
|
MH-25-004-070-001/48
(WARHA)
|
1825004000NRG24100820230369682
|
10/08/2023
|
Vanmala Ramdas Jawade
|
1825004WL038487
|
Vanmala Ramdas Jawade
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C74693
|
|
Vanmala Ramdas Jawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-183-001/51
(APATI)
|
1825004000NRG24100820230369785
|
10/08/2023
|
Hukamji Dhurve
|
1825004WL038506
|
Hukamji Dhurve
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C74695
|
|
Hukamji Dhurve
|
()
|
|
4
|
RALEGAON
|
MH-25-004-183-001/62
(APATI)
|
1825004000NRG24100820230369787
|
10/08/2023
|
Ahilya Babarao Thombare
|
1825004WL038506
|
Ahilya Babarao Thombare
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C74696
|
|
Ahilya Babarao Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-069-001/506188
(LONI)
|
1825004000NRG24100820230369810
|
10/08/2023
|
ANIL CHINTAMAN LADHE
|
1825004WL038508
|
ANIL CHINTAMAN LADHE
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C74697
|
|
ANIL CHINTAMAN LADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|