|
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-25-004-020-001/148
(UNDARI)
|
1825004000NRG24291120230490159
|
29/11/2023
|
Sarla Gajanan Uike
|
1825004WL058405
|
Sarla Gajanan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230194F3F9
|
|
Sarla Gajanan Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-012-001/21
(NIDHA)
|
1825004000NRG24291120230490128
|
29/11/2023
|
sunita mahajan
|
1825004WL058399
|
sunita mahajan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230194F3F6
|
|
sunita mahajan
|
()
|
|
3
|
RALEGAON
|
MH-25-004-146-001/421
(RIDHORA)
|
1825004000NRG24291120230490146
|
29/11/2023
|
Vikas A Shende
|
1825004WL058402
|
Vikas A Shende
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230194F3F8
|
|
Vikas A Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-139-001/214
(RAMTIRTH)
|
1825004000NRG24291120230490140
|
29/11/2023
|
Sachin Santosh Khadase
|
1825004WL058401
|
Sachin Santosh Khadase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230194F3F7
|
|
Sachin Santosh Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|