|
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-25-004-089-001/153
(VANOJA)
|
1825004000NRG24080620230122793
|
08/06/2023
|
Gopal Ganpat Gudhade
|
1825004WL011171
|
Gopal Ganpat Gudhade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB3E
|
|
Gopal Ganpat Gudhade
|
()
|
|
2
|
RALEGAON
|
MH-25-004-120-002/122
(BHAMB)
|
1825004000NRG24080620230122569
|
08/06/2023
|
Maroti Shivankar
|
1825004WL011158
|
Maroti Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB35
|
|
Maroti Shivankar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-120-002/123
(BHAMB)
|
1825004000NRG24080620230122500
|
08/06/2023
|
namdev bapurao kubde
|
1825004WL011152
|
namdev bapurao kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB36
|
|
namdev bapurao kubde
|
()
|
|
4
|
RALEGAON
|
MH-25-004-120-002/144
(BHAMB)
|
1825004000NRG24080620230122502
|
08/06/2023
|
Manik Vithoba Raut
|
1825004WL011152
|
Manik Vithoba Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB38
|
|
Manik Vithoba Raut
|
()
|
|
5
|
RALEGAON
|
MH-25-004-175-001/118
(NAGTHANA)
|
1825004000NRG24080620230122772
|
08/06/2023
|
Shankar Chintaman Gande
|
1825004WL011169
|
Shankar Chintaman Gande
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB34
|
|
Shankar Chintaman Gande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-041-001/126-A
(YEVATI)
|
1825004000NRG24080620230122449
|
08/06/2023
|
savita Bobade
|
1825004WL011146
|
savita Bobade
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N06230131EB3D
|
|
savita Bobade
|
()
|
|
7
|
RALEGAON
|
MH-25-004-041-001/266
(YEVATI)
|
1825004000NRG24080620230122838
|
08/06/2023
|
Bhaskar Pardhi
|
1825004WL011174
|
Bhaskar Pardhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB3B
|
|
Bhaskar Pardhi
|
()
|
|
8
|
RALEGAON
|
MH-25-004-041-001/311
(YEVATI)
|
1825004000NRG24080620230122453
|
08/06/2023
|
Praful Raut
|
1825004WL011146
|
Praful Raut
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N06230131EB3C
|
|
Praful Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-150-001/148
(WARUD(JR))
|
1825004000NRG24080620230122411
|
08/06/2023
|
Sangita Champat Ghodam
|
1825004WL011141
|
Sangita Champat Ghodam
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB39
|
|
Sangita Champat Ghodam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-039-001/269
(KHAIRI)
|
1825004000NRG24080620230122604
|
08/06/2023
|
Prakash Kute
|
1825004WL011160
|
Prakash Kute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB40
|
|
Prakash Kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-146-001/336
(RIDHORA)
|
1825004000NRG24080620230120624
|
08/06/2023
|
umesh javade
|
1825004WL010979
|
umesh javade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB3A
|
|
umesh javade
|
()
|
|
12
|
RALEGAON
|
MH-25-004-146-001/6
(RIDHORA)
|
1825004000NRG24080620230120629
|
08/06/2023
|
SATISH ade
|
1825004WL010980
|
SATISH ade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB3F
|
|
SATISH ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-120-001/353
(BHAMB)
|
1825004000NRG24080620230122530
|
08/06/2023
|
Suresh Uttamrao Ade
|
1825004WL011155
|
Suresh Uttamrao Ade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EB37
|
|
Suresh Uttamrao Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|