|
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-25-004-014-001/16
(BHIMSENPUR)
|
1825004000NRG24080920230405459
|
08/09/2023
|
Ankush Shalik Devnare
|
1825004WL044844
|
Ankush Shalik Devnare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230068D91E
|
|
Ankush Shalik Devnare
|
()
|
|
2
|
RALEGAON
|
MH-25-004-014-001/16
(BHIMSENPUR)
|
1825004000NRG24080920230405460
|
08/09/2023
|
Roshana shalik Devnare
|
1825004WL044844
|
Roshana shalik Devnare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230068D91D
|
|
Roshana shalik Devnare
|
()
|
|
3
|
RALEGAON
|
MH-25-004-014-001/3
(BHIMSENPUR)
|
1825004000NRG24080920230405462
|
08/09/2023
|
amit tekam
|
1825004WL044844
|
amit tekam
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230068D91C
|
|
amit tekam
|
()
|
|
4
|
RALEGAON
|
MH-25-004-014-001/62
(BHIMSENPUR)
|
1825004000NRG24080920230405466
|
08/09/2023
|
lalita Jayvant Devnare
|
1825004WL044844
|
lalita Jayvant Devnare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230068D91B
|
|
lalita Jayvant Devnare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-075-001/240
(WATKHED)
|
1825004000NRG24080920230405470
|
08/09/2023
|
Akshay Homraj Meghe
|
1825004WL044845
|
Akshay Homraj Meghe
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230068D91A
|
|
Akshay Homraj Meghe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|