|
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-21-003-016-001/861
(Hali)
|
1821003000NRG23281020220252886
|
11/10/2023
|
Pratap Arajun Kamble
|
1821003WL0019899
|
Pratap Arajun Kamble
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300972D1C
|
|
Pratap Arajun Kamble
|
()
|
|
2
|
UDGIR
|
MH-21-003-052-001/2
(Wadhona B.)
|
1821003000NRG23101020230436475
|
11/10/2023
|
Jadhav Balu Mareppa
|
1821003WL0036483
|
Jadhav Balu Mareppa
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300972D1D
|
|
Jadhav Balu Mareppa
|
()
|
|
3
|
UDGIR
|
MH-21-003-052-001/2
(Wadhona B.)
|
1821003000NRG23101020230436476
|
11/10/2023
|
Jadhav Laxmi Balu
|
1821003WL0036483
|
Jadhav Laxmi Balu
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300972D1E
|
|
Jadhav Laxmi Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-016-001/1410
(Hali)
|
1821003000NRG23281020220252887
|
11/10/2023
|
Rajkumar Kantu Waghamare
|
1821003WL0019899
|
Rajkumar Kantu Waghamare
|
1143
|
MAHG0004315
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N102300972D21
|
No Such Account
|
|
|
|
5
|
UDGIR
|
MH-21-003-016-001/389
(Hali)
|
1821003000NRG23281020220252888
|
11/10/2023
|
Digambar Vithalrao Mane
|
1821003WL0019899
|
Digambar Vithalrao Mane
|
1143
|
MAHG0004315
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N102300972D20
|
No Such Account
|
|
|
|
6
|
UDGIR
|
MH-21-003-016-001/389
(Hali)
|
1821003000NRG23281020220252889
|
11/10/2023
|
Shital Digambar Mane
|
1821003WL0019899
|
Shital Digambar Mane
|
1143
|
MAHG0004315
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N102300972D1F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
UDGIR
|
MH-21-003-023-001/377-C
(Kinni Yelladevi)
|
1821003000NRG23091020230436464
|
11/10/2023
|
Sakharam pandhari telange
|
1821003WL0036480
|
Sakharam pandhari telange
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300972D26
|
|
Sakharam pandhari telange
|
()
|
|
8
|
UDGIR
|
MH-21-003-042-001/148-C
(Umarga Manna)
|
1821003000NRG23061020230436454
|
11/10/2023
|
govind gunvant more
|
1821003WL0036479
|
govind gunvant more
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300972D22
|
|
govind gunvant more
|
()
|
|
9
|
UDGIR
|
MH-21-003-042-001/77
(Umarga Manna)
|
1821003000NRG23061020230436455
|
11/10/2023
|
Sangita Nivrutti Ghatkar
|
1821003WL0036479
|
Sangita Nivrutti Ghatkar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300972D24
|
|
Sangita Nivrutti Ghatkar
|
()
|
|
10
|
UDGIR
|
MH-21-003-052-001/284
(Wadhona B.)
|
1821003000NRG23101020230436477
|
11/10/2023
|
Dange Asha Ayub
|
1821003WL0036483
|
Dange Asha Ayub
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300972D23
|
|
Dange Asha Ayub
|
()
|
|
11
|
UDGIR
|
MH-21-003-052-001/441
(Wadhona B.)
|
1821003000NRG23101020230436478
|
11/10/2023
|
Hasule Gunvant Maroti
|
1821003WL0036483
|
Hasule Gunvant Maroti
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300972D25
|
|
Hasule Gunvant Maroti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|