|
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-21-003-078-001/219
(Togri)
|
1821003000NRG24311020230477869
|
31/10/2023
|
Aaditya Devidas Suryawanshi
|
1821003WL028546
|
Aaditya Devidas Suryawanshi
|
00089
|
CBIN0282693
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301EE3AC0
|
Account closed
|
|
|
|
2
|
UDGIR
|
MH-21-003-083-001/10-C
(Bamni)
|
1821003000NRG24311020230477972
|
31/10/2023
|
Gangaram Rajendr Gaiwade
|
1821003WL028559
|
Gangaram Rajendr Gaiwade
|
00089
|
CBIN0282693
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EE3AC2
|
|
Gangaram Rajendr Gaiwade
|
()
|
|
3
|
UDGIR
|
MH-21-003-083-001/149
(Bamni)
|
1821003000NRG24311020230477980
|
31/10/2023
|
Surywanshi Sangram Laxman
|
1821003WL028559
|
Surywanshi Sangram Laxman
|
00089
|
CBIN0282693
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301EE3ABF
|
Account closed
|
|
|
|
4
|
UDGIR
|
MH-21-003-083-001/208-B
(Bamni)
|
1821003000NRG24311020230478005
|
31/10/2023
|
LASUNE MURALI NAGORAO
|
1821003WL028559
|
LASUNE MURALI NAGORAO
|
00089
|
CBIN0282693
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EE3AC3
|
|
LASUNE MURALI NAGORAO
|
()
|
|
5
|
UDGIR
|
MH-21-003-083-001/220
(Bamni)
|
1821003000NRG24311020230478009
|
31/10/2023
|
VANMALA RAMAKANT BIRAJDAR
|
1821003WL028559
|
VANMALA RAMAKANT BIRAJDAR
|
00089
|
CBIN0282693
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EE3AC1
|
|
VANMALA RAMAKANT BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-083-001/50
(Bamni)
|
1821003000NRG24311020230477943
|
31/10/2023
|
BIRADAR
|
1821003WL028552
|
BIRADAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301EE3AC4
|
|
BIRADAR
|
()
|
|
7
|
UDGIR
|
MH-21-003-083-001/810
(Bamni)
|
1821003000NRG24311020230478043
|
31/10/2023
|
Biradar
|
1821003WL028559
|
Biradar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EE3AC5
|
|
Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|