|
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-25-004-020-001/228
(UNDARI)
|
1825004000NRG24160620230167261
|
16/06/2023
|
Praful Laxman Gajabe
|
1825004WL015667
|
Praful Laxman Gajabe
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCED
|
|
Praful Laxman Gajabe
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG24160620230162531
|
16/06/2023
|
Pankaj thuturkar
|
1825004WL015281
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCEC
|
|
Pankaj thuturkar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-122-001/382
(LOHARA)
|
1825004000NRG24160620230161135
|
16/06/2023
|
Rupesh Gautre
|
1825004WL015130
|
Rupesh Gautre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCEF
|
|
Rupesh Gautre
|
()
|
|
4
|
RALEGAON
|
MH-25-004-122-001/383
(LOHARA)
|
1825004000NRG24160620230161136
|
16/06/2023
|
Shrikant Parchake
|
1825004WL015130
|
Shrikant Parchake
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCEE
|
|
Shrikant Parchake
|
()
|
|
5
|
RALEGAON
|
MH-25-004-175-001/51
(NAGTHANA)
|
1825004000NRG24160620230161141
|
16/06/2023
|
manda bhoyar
|
1825004WL015131
|
manda bhoyar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCF5
|
|
manda bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-040-001/136
(KHADAKI)
|
1825004000NRG24160620230162547
|
16/06/2023
|
jyoti Meshram
|
1825004WL015283
|
jyoti Meshram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCF2
|
|
jyoti Meshram
|
()
|
|
7
|
RALEGAON
|
MH-25-004-040-001/136
(KHADAKI)
|
1825004000NRG24160620230162546
|
16/06/2023
|
shankar Meshram
|
1825004WL015283
|
shankar Meshram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCF3
|
|
shankar Meshram
|
()
|
|
8
|
RALEGAON
|
MH-25-004-040-001/393
(KHADAKI)
|
1825004000NRG24160620230162549
|
16/06/2023
|
Nana Kisan Nahate
|
1825004WL015283
|
Nana Kisan Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCF4
|
|
Nana Kisan Nahate
|
()
|
|
9
|
RALEGAON
|
MH-25-004-040-001/414
(KHADAKI)
|
1825004000NRG24160620230162552
|
16/06/2023
|
Sita Nahate
|
1825004WL015283
|
Sita Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCEA
|
|
Sita Nahate
|
()
|
|
10
|
RALEGAON
|
MH-25-004-040-001/45
(KHADAKI)
|
1825004000NRG24160620230161150
|
16/06/2023
|
Kalpana N Hivarkar
|
1825004WL015133
|
Kalpana N Hivarkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCF1
|
|
Kalpana N Hivarkar
|
()
|
|
11
|
RALEGAON
|
MH-25-004-040-001/50
(KHADAKI)
|
1825004000NRG24160620230161151
|
16/06/2023
|
Indira M Shelvate
|
1825004WL015133
|
Indira M Shelvate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCEB
|
|
Indira M Shelvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24160620230162686
|
16/06/2023
|
suresh aswale
|
1825004WL015293
|
suresh aswale
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264DCF0
|
|
suresh aswale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|