|
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
|
KELAPUR
|
MH-25-007-135-001/568
(RUNZA)
|
1825007000NRG24021120230468814
|
02/11/2023
|
Dashrath S Parshive
|
1825007WL055176
|
Dashrath S Parshive
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B280A
|
|
Dashrath S Parshive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-170-001/152
(SAKHI ( B ))
|
1825007000NRG24021120230468847
|
02/11/2023
|
Uma K Dadmal
|
1825007WL055179
|
Uma K Dadmal
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2809
|
|
Uma K Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-018-001/158
(WATHODA)
|
1825007000NRG24021120230468953
|
02/11/2023
|
Tulshiram M Marape
|
1825007WL055188
|
Tulshiram M Marape
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B280B
|
|
Tulshiram M Marape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-061-001/368
(SAIKHEDA)
|
1825007000NRG24021120230468832
|
02/11/2023
|
Anjana Nikode
|
1825007WL055178
|
Anjana Nikode
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B280C
|
|
Anjana Nikode
|
()
|
|
5
|
KELAPUR
|
MH-25-007-061-001/597
(SAIKHEDA)
|
1825007000NRG24021120230468837
|
02/11/2023
|
Sachin S Kove
|
1825007WL055178
|
Sachin S Kove
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B280D
|
|
Sachin S Kove
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-058-001/173
(CHIKHALDARA)
|
1825007000NRG24021120230468757
|
02/11/2023
|
Suman V Mundale
|
1825007WL055172
|
Suman V Mundale
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B280E
|
|
Suman V Mundale
|
()
|
|
7
|
KELAPUR
|
MH-25-007-058-001/215
(CHIKHALDARA)
|
1825007000NRG24021120230468758
|
02/11/2023
|
parvta r tumram
|
1825007WL055172
|
parvta r tumram
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B280F
|
|
parvta r tumram
|
()
|
|
8
|
KELAPUR
|
MH-25-007-058-001/340
(CHIKHALDARA)
|
1825007000NRG24021120230468727
|
02/11/2023
|
Vilas D Wagadhare
|
1825007WL055170
|
Vilas D Wagadhare
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2811
|
|
Vilas D Wagadhare
|
()
|
|
9
|
KELAPUR
|
MH-25-007-058-001/343
(CHIKHALDARA)
|
1825007000NRG24021120230468743
|
02/11/2023
|
Mahadev B Bhurkute
|
1825007WL055171
|
Mahadev B Bhurkute
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2810
|
|
Mahadev B Bhurkute
|
()
|
|
10
|
KELAPUR
|
MH-25-007-058-001/346
(CHIKHALDARA)
|
1825007000NRG24021120230468729
|
02/11/2023
|
Jhyoti Vilash Vaghamare
|
1825007WL055170
|
Jhyoti Vilash Vaghamare
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2813
|
|
Jhyoti Vilash Vaghamare
|
()
|
|
11
|
KELAPUR
|
MH-25-007-058-001/379
(CHIKHALDARA)
|
1825007000NRG24021120230468734
|
02/11/2023
|
Mahadev K Asole
|
1825007WL055170
|
Mahadev K Asole
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B2812
|
|
Mahadev K Asole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|