|
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
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24200720230325265
|
20/07/2023
|
damodhar gulabra Sakharkar
|
1825008WL032120
|
damodhar gulabra Sakharkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC4
|
|
damodhar gulabra Sakharkar
|
()
|
|
2
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24200720230325292
|
20/07/2023
|
Damu Zingu Pawar
|
1825008WL032122
|
Damu Zingu Pawar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC9
|
|
Damu Zingu Pawar
|
()
|
|
3
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24200720230325293
|
20/07/2023
|
Sanjiwni Damu Pawar
|
1825008WL032122
|
Sanjiwni Damu Pawar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC7
|
|
Sanjiwni Damu Pawar
|
()
|
|
4
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24200720230325194
|
20/07/2023
|
ashwani ananta dambhare
|
1825008WL032114
|
ashwani ananta dambhare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC6
|
|
ashwani ananta dambhare
|
()
|
|
5
|
GHATANJI
|
MH-25-008-153-002/291
(AMADI)
|
1825008000NRG24200720230325295
|
20/07/2023
|
devidash Manjiram rathod
|
1825008WL032122
|
devidash Manjiram rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FBF
|
|
devidash Manjiram rathod
|
()
|
|
6
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24200720230325195
|
20/07/2023
|
pundlik balkrushn mirzapure
|
1825008WL032114
|
pundlik balkrushn mirzapure
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FCA
|
|
pundlik balkrushn mirzapure
|
()
|
|
7
|
GHATANJI
|
MH-25-008-153-002/342
(AMADI)
|
1825008000NRG24200720230325315
|
20/07/2023
|
Thavarsing Sardar Chavahan
|
1825008WL032124
|
Thavarsing Sardar Chavahan
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FBE
|
|
Thavarsing Sardar Chavahan
|
()
|
|
8
|
GHATANJI
|
MH-25-008-153-002/354
(AMADI)
|
1825008000NRG24200720230325197
|
20/07/2023
|
sudakar kondbaji borule
|
1825008WL032114
|
sudakar kondbaji borule
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC8
|
|
sudakar kondbaji borule
|
()
|
|
9
|
GHATANJI
|
MH-25-008-153-002/360
(AMADI)
|
1825008000NRG24200720230325267
|
20/07/2023
|
sanjay zitru ghodam
|
1825008WL032120
|
sanjay zitru ghodam
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC3
|
|
sanjay zitru ghodam
|
()
|
|
10
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24200720230325268
|
20/07/2023
|
Gopal Shankar Sawarkar
|
1825008WL032120
|
Gopal Shankar Sawarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC2
|
|
Gopal Shankar Sawarkar
|
()
|
|
11
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24200720230325269
|
20/07/2023
|
Trupti Gopal Sawrkar
|
1825008WL032120
|
Trupti Gopal Sawrkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC5
|
|
Trupti Gopal Sawrkar
|
()
|
|
12
|
GHATANJI
|
MH-25-008-153-002/40
(AMADI)
|
1825008000NRG24200720230325198
|
20/07/2023
|
Madhukar kondba dambhre
|
1825008WL032114
|
Madhukar kondba dambhre
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FBC
|
|
Madhukar kondba dambhre
|
()
|
|
13
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24200720230325207
|
20/07/2023
|
Arun Madhav Rathod
|
1825008WL032115
|
Arun Madhav Rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FBD
|
|
Arun Madhav Rathod
|
()
|
|
14
|
GHATANJI
|
MH-25-008-153-002/742
(AMADI)
|
1825008000NRG24200720230325270
|
20/07/2023
|
Motiram Devaji Savarkar
|
1825008WL032120
|
Motiram Devaji Savarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC1
|
|
Motiram Devaji Savarkar
|
()
|
|
15
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24200720230325328
|
20/07/2023
|
Gajanan Laxman Mandiwar
|
1825008WL032125
|
Gajanan Laxman Mandiwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302300FC0
|
|
Gajanan Laxman Mandiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|