|
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-25-004-020-001/252
(UNDARI)
|
1825004000NRG24220720230331342
|
22/07/2023
|
Pankaj thuturkar
|
1825004WL032843
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027D3487
|
|
Pankaj thuturkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-040-001/389
(KHADAKI)
|
1825004000NRG24220720230331236
|
22/07/2023
|
Raju Nagorao Dhotre
|
1825004WL032821
|
Raju Nagorao Dhotre
|
00114
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723027D3488
|
|
Raju Nagorao Dhotre
|
()
|
|
3
|
RALEGAON
|
MH-25-004-040-001/57
(KHADAKI)
|
1825004000NRG24220720230331237
|
22/07/2023
|
Suresh Yerekar
|
1825004WL032821
|
Suresh Yerekar
|
00114
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723027D3489
|
|
Suresh Yerekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-174-001/196
(TEJANI)
|
1825004000NRG24220720230331308
|
22/07/2023
|
Nilkanth Tarade
|
1825004WL032839
|
Nilkanth Tarade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027D348A
|
|
Nilkanth Tarade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-010-001/5066206
(SAWANER)
|
1825004000NRG24220720230331219
|
22/07/2023
|
niramala wagdhare
|
1825004WL032818
|
niramala wagdhare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723027D348D
|
|
niramala wagdhare
|
()
|
|
6
|
RALEGAON
|
MH-25-004-010-001/5066206
(SAWANER)
|
1825004000NRG24220720230331218
|
22/07/2023
|
Ramdas Wagdhare
|
1825004WL032818
|
Ramdas Wagdhare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723027D348C
|
|
Ramdas Wagdhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-174-001/63
(TEJANI)
|
1825004000NRG24220720230331309
|
22/07/2023
|
ramesh khanni
|
1825004WL032839
|
ramesh khanni
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723027D3486
|
|
ramesh khanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-149-001/149
(AATHMURDI)
|
1825004000NRG24220720230331293
|
22/07/2023
|
Mahadev Kawadu Mangi
|
1825004WL032835
|
Mahadev Kawadu Mangi
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723027D348B
|
|
Mahadev Kawadu Mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|