|
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-25-004-122-001/296
(LOHARA)
|
1825004000NRG24050720230265304
|
05/07/2023
|
Dipak Sadashiv Ladhi
|
1825004WL025282
|
Dipak Sadashiv Ladhi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3404
|
|
Dipak Sadashiv Ladhi
|
()
|
|
2
|
RALEGAON
|
MH-25-004-122-001/382
(LOHARA)
|
1825004000NRG24050720230265306
|
05/07/2023
|
Rupesh Gautre
|
1825004WL025282
|
Rupesh Gautre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3402
|
|
Rupesh Gautre
|
()
|
|
3
|
RALEGAON
|
MH-25-004-122-001/383
(LOHARA)
|
1825004000NRG24050720230265307
|
05/07/2023
|
Shrikant Parchake
|
1825004WL025282
|
Shrikant Parchake
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3403
|
|
Shrikant Parchake
|
()
|
|
4
|
RALEGAON
|
MH-25-004-141-001/100
(RAVERI)
|
1825004000NRG24050720230265291
|
05/07/2023
|
maroti kvadu pal
|
1825004WL025281
|
maroti kvadu pal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3405
|
|
maroti kvadu pal
|
()
|
|
5
|
RALEGAON
|
MH-25-004-141-001/100
(RAVERI)
|
1825004000NRG24050720230265292
|
05/07/2023
|
sarla maroti pal
|
1825004WL025281
|
sarla maroti pal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3406
|
|
sarla maroti pal
|
()
|
|
6
|
RALEGAON
|
MH-25-004-141-001/790
(RAVERI)
|
1825004000NRG24050720230265327
|
05/07/2023
|
Umesh Tryambak Bhade
|
1825004WL025285
|
Umesh Tryambak Bhade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3401
|
|
Umesh Tryambak Bhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-013-001/180
(KHEMKUND)
|
1825004000NRG24050720230265965
|
05/07/2023
|
Dilip Belekar
|
1825004WL025356
|
Dilip Belekar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3408
|
|
Dilip Belekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-183-001/200661
(APATI)
|
1825004000NRG24050720230265339
|
05/07/2023
|
Pushpa Raghoba Urkude
|
1825004WL025287
|
Pushpa Raghoba Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A340A
|
|
Pushpa Raghoba Urkude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-039-001/30
(KHAIRI)
|
1825004000NRG24050720230262575
|
05/07/2023
|
Mahdev vagh
|
1825004WL025012
|
Mahdev vagh
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3407
|
|
Mahdev vagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-013-001/100
(KHEMKUND)
|
1825004000NRG24050720230266044
|
05/07/2023
|
laxmn
|
1825004WL025366
|
laxmn
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3409
|
|
laxmn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|