|
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
|
PUSAD
|
MH-25-011-166-001/220
(RAMPUR NAGAR)
|
1825011000NRG24280720230345756
|
28/07/2023
|
Dilip Mohan Chavhan
|
1825011WL034886
|
Dilip Mohan Chavhan
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B5027
|
|
Dilip Mohan Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-207-001/174
(BRAMHANGAON)
|
1825011000NRG24280720230345983
|
28/07/2023
|
Madhukar Shama Rathod
|
1825011WL034904
|
Madhukar Shama Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B5028
|
|
Madhukar Shama Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-173-001/188
(DAGAD DHANORA)
|
1825011000NRG24280720230344717
|
28/07/2023
|
DIGAMBAR KISAN DESHMANE
|
1825011WL034788
|
DIGAMBAR KISAN DESHMANE
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B502C
|
|
DIGAMBAR KISAN DESHMANE
|
()
|
|
4
|
PUSAD
|
MH-25-011-173-001/264
(DAGAD DHANORA)
|
1825011000NRG24280720230344722
|
28/07/2023
|
Hanvantrao Dadarao Deshmukh
|
1825011WL034788
|
Hanvantrao Dadarao Deshmukh
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B502B
|
|
Hanvantrao Dadarao Deshmukh
|
()
|
|
5
|
PUSAD
|
MH-25-011-173-001/264
(DAGAD DHANORA)
|
1825011000NRG24280720230344723
|
28/07/2023
|
Vimalbai Hanvantrao Deshmukh
|
1825011WL034788
|
Vimalbai Hanvantrao Deshmukh
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B502A
|
|
Vimalbai Hanvantrao Deshmukh
|
()
|
|
6
|
PUSAD
|
MH-25-011-173-001/459
(DAGAD DHANORA)
|
1825011000NRG24280720230344733
|
28/07/2023
|
PRADIP HANAVANTRAV DESHMUKH
|
1825011WL034788
|
PRADIP HANAVANTRAV DESHMUKH
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B502D
|
|
PRADIP HANAVANTRAV DESHMUKH
|
()
|
|
7
|
PUSAD
|
MH-25-011-173-001/485
(DAGAD DHANORA)
|
1825011000NRG24280720230344734
|
28/07/2023
|
MITHUN KHUSHALRAV DESHMUKH
|
1825011WL034788
|
MITHUN KHUSHALRAV DESHMUKH
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5029
|
|
MITHUN KHUSHALRAV DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|