|
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-25-004-120-002/123
(BHAMB)
|
1825004000NRG24290520230063094
|
29/05/2023
|
namdev bapurao kubde
|
1825004WL005253
|
namdev bapurao kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457C6
|
|
namdev bapurao kubde
|
()
|
|
2
|
RALEGAON
|
MH-25-004-120-002/144
(BHAMB)
|
1825004000NRG24290520230063096
|
29/05/2023
|
Manik Vithoba Raut
|
1825004WL005253
|
Manik Vithoba Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457C8
|
|
Manik Vithoba Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-041-001/126-A
(YEVATI)
|
1825004000NRG24290520230063059
|
29/05/2023
|
savita Bobade
|
1825004WL005249
|
savita Bobade
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457C9
|
|
savita Bobade
|
()
|
|
4
|
RALEGAON
|
MH-25-004-041-001/266
(YEVATI)
|
1825004000NRG24290520230063050
|
29/05/2023
|
Bhaskar Pardhi
|
1825004WL005248
|
Bhaskar Pardhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457CB
|
|
Bhaskar Pardhi
|
()
|
|
5
|
RALEGAON
|
MH-25-004-041-001/311
(YEVATI)
|
1825004000NRG24290520230063063
|
29/05/2023
|
Praful Raut
|
1825004WL005249
|
Praful Raut
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457CA
|
|
Praful Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-027-001/174
(WADHONA (B))
|
1825004000NRG24290520230064575
|
29/05/2023
|
Manda Laxman Bhadade
|
1825004WL005435
|
Manda Laxman Bhadade
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A457CC
|
|
Manda Laxman Bhadade
|
()
|
|
7
|
RALEGAON
|
MH-25-004-027-001/269
(WADHONA (B))
|
1825004000NRG24290520230064289
|
29/05/2023
|
Chandabai
|
1825004WL005417
|
Chandabai
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A457CD
|
|
Chandabai
|
()
|
|
8
|
RALEGAON
|
MH-25-004-027-001/269
(WADHONA (B))
|
1825004000NRG24290520230064412
|
29/05/2023
|
Chandabai
|
1825004WL005426
|
Chandabai
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303A457CE
|
|
Chandabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-120-001/353
(BHAMB)
|
1825004000NRG24290520230063104
|
29/05/2023
|
Suresh Uttamrao Ade
|
1825004WL005254
|
Suresh Uttamrao Ade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457C7
|
|
Suresh Uttamrao Ade
|
()
|
|
10
|
RALEGAON
|
MH-25-004-120-002/77
(BHAMB)
|
1825004000NRG24290520230063114
|
29/05/2023
|
Chatru Tanbaji Zade
|
1825004WL005254
|
Chatru Tanbaji Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A457C5
|
|
Chatru Tanbaji Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|