|
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-25-004-075-001/290
(WATKHED)
|
1825004000NRG24100720230286468
|
10/07/2023
|
suresh kale
|
1825004WL027615
|
suresh kale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723012293A1
|
|
suresh kale
|
()
|
|
2
|
RALEGAON
|
MH-25-004-075-001/388
(WATKHED)
|
1825004000NRG24100720230286470
|
10/07/2023
|
Dipak hivarkar
|
1825004WL027615
|
Dipak hivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230122939F
|
|
Dipak hivarkar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-075-002/12
(WATKHED)
|
1825004000NRG24100720230286474
|
10/07/2023
|
raavindra bhoyar
|
1825004WL027615
|
raavindra bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230122939E
|
|
raavindra bhoyar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-141-001/781
(RAVERI)
|
1825004000NRG24100720230286351
|
10/07/2023
|
sapna hivarkar
|
1825004WL027604
|
sapna hivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723012293A0
|
|
sapna hivarkar
|
()
|
|
5
|
RALEGAON
|
MH-25-004-178-001/129
(KALAMNER)
|
1825004000NRG24100720230286811
|
10/07/2023
|
pooja
|
1825004WL027647
|
pooja
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301229398
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-091-001/36
(VEDASHI)
|
1825004000NRG24100720230286046
|
10/07/2023
|
Bharat Bhoyar
|
1825004WL027585
|
Bharat Bhoyar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230122939D
|
|
Bharat Bhoyar
|
()
|
|
7
|
RALEGAON
|
MH-25-004-091-001/373
(VEDASHI)
|
1825004000NRG24100720230286047
|
10/07/2023
|
Mohan Mahadev Gurnule
|
1825004WL027585
|
Mohan Mahadev Gurnule
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230122939C
|
|
Mohan Mahadev Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-075-001/47
(WATKHED)
|
1825004000NRG24100720230286472
|
10/07/2023
|
anita thakre
|
1825004WL027615
|
anita thakre
|
00768
|
UTIB0SYDC23
|
546
|
546
|
Processed
|
14/07/2023
|
|
N072301229399
|
|
anita thakre
|
()
|
|
9
|
RALEGAON
|
MH-25-004-178-001/234
(KALAMNER)
|
1825004000NRG24100720230286816
|
10/07/2023
|
Lila Babarao Ade
|
1825004WL027647
|
Lila Babarao Ade
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301229397
|
|
Lila Babarao Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-093-001/197
(PARSODA)
|
1825004000NRG24100720230285654
|
10/07/2023
|
Sudarsahan Gulab Mendhe
|
1825004WL027536
|
Sudarsahan Gulab Mendhe
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230122939B
|
|
Sudarsahan Gulab Mendhe
|
()
|
|
11
|
RALEGAON
|
MH-25-004-195-001/507
(SARAI)
|
1825004000NRG24100720230286680
|
10/07/2023
|
aadinath Shankar Kamble
|
1825004WL027636
|
aadinath Shankar Kamble
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230122939A
|
|
aadinath Shankar Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|