|
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
|
UDGIR
|
MH-21-003-004-001/90
(Borgaon)
|
1821003000NRG24250520230047749
|
25/05/2023
|
Shjvaji Subhane
|
1821003WL002897
|
Shjvaji Subhane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CBFBA
|
|
Shjvaji Subhane
|
()
|
|
2
|
UDGIR
|
MH-21-003-004-001/91
(Borgaon)
|
1821003000NRG24250520230047751
|
25/05/2023
|
tanaji ramchandr gojegave
|
1821003WL002897
|
tanaji ramchandr gojegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CBFBB
|
|
tanaji ramchandr gojegave
|
()
|
|
3
|
UDGIR
|
MH-21-003-020-001/235-A
(Janapur)
|
1821003000NRG24250520230047775
|
25/05/2023
|
Saviata Vaman Chavan
|
1821003WL002898
|
Saviata Vaman Chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CBFB6
|
|
Saviata Vaman Chavan
|
()
|
|
4
|
UDGIR
|
MH-21-003-020-001/275
(Janapur)
|
1821003000NRG24250520230047791
|
25/05/2023
|
Chavan Ankosh Sankar
|
1821003WL002898
|
Chavan Ankosh Sankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CBFB7
|
|
Chavan Ankosh Sankar
|
()
|
|
5
|
UDGIR
|
MH-21-003-020-001/374
(Janapur)
|
1821003000NRG24250520230047798
|
25/05/2023
|
Bhimrao Bhanudas Chavhan
|
1821003WL002898
|
Bhimrao Bhanudas Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CBFB4
|
|
Bhimrao Bhanudas Chavhan
|
()
|
|
6
|
UDGIR
|
MH-21-003-008-001/88
(Dongarshelki)
|
1821003000NRG24250520230047221
|
25/05/2023
|
Komal Dhananjay Munde
|
1821003WL002866
|
Komal Dhananjay Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N0523032CBFBE
|
No Such Account
|
|
|
|
7
|
UDGIR
|
MH-21-003-020-001/409
(Janapur)
|
1821003000NRG24250520230047799
|
25/05/2023
|
Govind Narayan Chavan
|
1821003WL002898
|
Govind Narayan Chavan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CBFB8
|
|
Govind Narayan Chavan
|
()
|
|
8
|
UDGIR
|
MH-21-003-020-001/428
(Janapur)
|
1821003000NRG24250520230047802
|
25/05/2023
|
Shamrao Rama Rathod
|
1821003WL002898
|
Shamrao Rama Rathod
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CBFB5
|
|
Shamrao Rama Rathod
|
()
|
|
9
|
UDGIR
|
MH-21-003-039-001/1136
(Nagalgaon)
|
1821003000NRG24250520230047805
|
25/05/2023
|
Nagnath Shivaraj Nagpalle
|
1821003WL002899
|
Nagnath Shivaraj Nagpalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CBFB9
|
|
Nagnath Shivaraj Nagpalle
|
()
|
|
10
|
UDGIR
|
MH-21-003-074-001/1158
(Gudsur)
|
1821003000NRG24250520230047642
|
25/05/2023
|
ASHOK BHIVAJI SURYAWANSHI
|
1821003WL002893
|
ASHOK BHIVAJI SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CBFBD
|
|
ASHOK BHIVAJI SURYAWANSHI
|
()
|
|
11
|
UDGIR
|
MH-21-003-086-001/524
(Kardkhel)
|
1821003000NRG24250520230047678
|
25/05/2023
|
Honale
|
1821003WL002895
|
Honale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CBFBC
|
|
Honale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|