|
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
|
MAREGAON
|
MH-25-018-090-001/49
(SAVANGI)
|
1825018000NRG24011120230466845
|
01/11/2023
|
SHASHUKALA CHAUHDARI
|
1825018WL054887
|
SHASHUKALA CHAUHDARI
|
00114
|
UTIB0SYDC33
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E0
|
|
SHASHUKALA CHAUHDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-064-001/187
(SINDHI)
|
1825018000NRG24011120230466852
|
01/11/2023
|
kaushalyabai ramesh yerme
|
1825018WL054888
|
kaushalyabai ramesh yerme
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E8
|
|
kaushalyabai ramesh yerme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-064-001/251
(SINDHI)
|
1825018000NRG24011120230466863
|
01/11/2023
|
PRATIBHA DARVE
|
1825018WL054888
|
PRATIBHA DARVE
|
00768
|
UTIB0SYDC20
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3DF
|
|
PRATIBHA DARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-064-001/251
(SINDHI)
|
1825018000NRG24011120230466864
|
01/11/2023
|
AKSHAY DARVE
|
1825018WL054888
|
AKSHAY DARVE
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E1
|
|
AKSHAY DARVE
|
()
|
|
5
|
MAREGAON
|
MH-25-018-064-001/251
(SINDHI)
|
1825018000NRG24011120230466865
|
01/11/2023
|
PRAGATI DARVE
|
1825018WL054888
|
PRAGATI DARVE
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E2
|
|
PRAGATI DARVE
|
()
|
|
6
|
MAREGAON
|
MH-25-018-064-001/251
(SINDHI)
|
1825018000NRG24011120230466862
|
01/11/2023
|
VINOD DARVE
|
1825018WL054888
|
VINOD DARVE
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E3
|
|
VINOD DARVE
|
()
|
|
7
|
MAREGAON
|
MH-25-018-064-001/648
(SINDHI)
|
1825018000NRG24011120230466880
|
01/11/2023
|
nitisha darve
|
1825018WL054888
|
nitisha darve
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E5
|
|
nitisha darve
|
()
|
|
8
|
MAREGAON
|
MH-25-018-064-001/648
(SINDHI)
|
1825018000NRG24011120230466879
|
01/11/2023
|
pravin darve
|
1825018WL054888
|
pravin darve
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E4
|
|
pravin darve
|
()
|
|
9
|
MAREGAON
|
MH-25-018-064-001/649
(SINDHI)
|
1825018000NRG24011120230466882
|
01/11/2023
|
bebi darve
|
1825018WL054888
|
bebi darve
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E7
|
|
bebi darve
|
()
|
|
10
|
MAREGAON
|
MH-25-018-064-001/649
(SINDHI)
|
1825018000NRG24011120230466881
|
01/11/2023
|
vilas darve
|
1825018WL054888
|
vilas darve
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FAA3E6
|
|
vilas darve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|