|
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-21-003-045-001/8
(Sukni)
|
1821003000NRG24201120230502315
|
20/11/2023
|
Kedase Madhav Bhausaheb
|
1821003WL030156
|
Kedase Madhav Bhausaheb
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745AE
|
|
Kedase Madhav Bhausaheb
|
()
|
|
2
|
UDGIR
|
MH-21-003-050-001/262
(Tondar)
|
1821003000NRG24201120230502354
|
20/11/2023
|
Surnar Nirmalabai
|
1821003WL030163
|
Surnar Nirmalabai
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745AF
|
|
Surnar Nirmalabai
|
()
|
|
3
|
UDGIR
|
MH-21-003-074-001/314
(Gudsur)
|
1821003000NRG24201120230502326
|
20/11/2023
|
Shobha Nagnath Gotawale
|
1821003WL030158
|
Shobha Nagnath Gotawale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745AC
|
|
Shobha Nagnath Gotawale
|
()
|
|
4
|
UDGIR
|
MH-21-003-022-001/943
(Kasral)
|
1821003000NRG24201120230502486
|
20/11/2023
|
VIJAYKUMAR GOVIND GAIKWAD
|
1821003WL030185
|
VIJAYKUMAR GOVIND GAIKWAD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745A7
|
|
VIJAYKUMAR GOVIND GAIKWAD
|
()
|
|
5
|
UDGIR
|
MH-21-003-022-001/959
(Kasral)
|
1821003000NRG24201120230502491
|
20/11/2023
|
Anil Bhanudas Tekle
|
1821003WL030185
|
Anil Bhanudas Tekle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745A8
|
|
Anil Bhanudas Tekle
|
()
|
|
6
|
UDGIR
|
MH-21-003-022-001/959
(Kasral)
|
1821003000NRG24201120230502492
|
20/11/2023
|
Mayabai Anil Tekle
|
1821003WL030185
|
Mayabai Anil Tekle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745A9
|
|
Mayabai Anil Tekle
|
()
|
|
7
|
UDGIR
|
MH-21-003-050-001/246
(Tondar)
|
1821003000NRG24201120230502353
|
20/11/2023
|
Satish Balaji Surnar
|
1821003WL030163
|
Satish Balaji Surnar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745A6
|
|
Satish Balaji Surnar
|
()
|
|
8
|
UDGIR
|
MH-21-003-050-001/869
(Tondar)
|
1821003000NRG24201120230502361
|
20/11/2023
|
Baswaraj Manikrao Khinde
|
1821003WL030163
|
Baswaraj Manikrao Khinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745A5
|
|
Baswaraj Manikrao Khinde
|
()
|
|
9
|
UDGIR
|
MH-21-003-071-001/112
(Deulwadi)
|
1821003000NRG24201120230502465
|
20/11/2023
|
Devidas Maroti Musale
|
1821003WL030183
|
Devidas Maroti Musale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745AA
|
|
Devidas Maroti Musale
|
()
|
|
10
|
UDGIR
|
MH-21-003-071-001/898
(Deulwadi)
|
1821003000NRG24201120230502473
|
20/11/2023
|
samadhan vitthal hemaner
|
1821003WL030183
|
samadhan vitthal hemaner
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745AB
|
|
samadhan vitthal hemaner
|
()
|
|
11
|
UDGIR
|
MH-21-003-074-001/55
(Gudsur)
|
1821003000NRG24201120230502327
|
20/11/2023
|
Mukta Tukaram Namwad
|
1821003WL030158
|
Mukta Tukaram Namwad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745B0
|
|
Mukta Tukaram Namwad
|
()
|
|
12
|
UDGIR
|
MH-21-003-074-001/899
(Gudsur)
|
1821003000NRG24201120230502329
|
20/11/2023
|
Sagar Pralhad Gotavle
|
1821003WL030158
|
Sagar Pralhad Gotavle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011745AD
|
|
Sagar Pralhad Gotavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|