|
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)
|
1825004000NRG24300720230348619
|
30/07/2023
|
Pankaj thuturkar
|
1825004WL035261
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CDE7A
|
|
Pankaj thuturkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-040-001/389
(KHADAKI)
|
1825004000NRG24300720230348608
|
30/07/2023
|
Raju Nagorao Dhotre
|
1825004WL035259
|
Raju Nagorao Dhotre
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CDE76
|
|
Raju Nagorao Dhotre
|
()
|
|
3
|
RALEGAON
|
MH-25-004-040-001/57
(KHADAKI)
|
1825004000NRG24300720230348609
|
30/07/2023
|
Suresh Yerekar
|
1825004WL035259
|
Suresh Yerekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CDE7B
|
|
Suresh Yerekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-010-001/5066206
(SAWANER)
|
1825004000NRG24280720230348139
|
30/07/2023
|
Ramdas Wagdhare
|
1825004WL035167
|
Ramdas Wagdhare
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE74
|
|
Ramdas Wagdhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-009-001/104
(WARNA)
|
1825004000NRG24300720230348504
|
30/07/2023
|
Jaibai Tulshiram Khorade
|
1825004WL035230
|
Jaibai Tulshiram Khorade
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE77
|
|
Jaibai Tulshiram Khorade
|
()
|
|
6
|
RALEGAON
|
MH-25-004-009-001/104
(WARNA)
|
1825004000NRG24300720230348505
|
30/07/2023
|
Sumitra Santosh Khorade
|
1825004WL035230
|
Sumitra Santosh Khorade
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE70
|
|
Sumitra Santosh Khorade
|
()
|
|
7
|
RALEGAON
|
MH-25-004-009-001/142
(WARNA)
|
1825004000NRG24300720230348514
|
30/07/2023
|
bhaurao
|
1825004WL035232
|
bhaurao
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE79
|
|
bhaurao
|
()
|
|
8
|
RALEGAON
|
MH-25-004-009-001/176
(WARNA)
|
1825004000NRG24300720230348523
|
30/07/2023
|
Chandrabhan Nagpure
|
1825004WL035234
|
Chandrabhan Nagpure
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE71
|
|
Chandrabhan Nagpure
|
()
|
|
9
|
RALEGAON
|
MH-25-004-009-001/21
(WARNA)
|
1825004000NRG24300720230348518
|
30/07/2023
|
parvati maroti kumbehkar
|
1825004WL035233
|
parvati maroti kumbehkar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE72
|
|
parvati maroti kumbehkar
|
()
|
|
10
|
RALEGAON
|
MH-25-004-009-001/226
(WARNA)
|
1825004000NRG24300720230348506
|
30/07/2023
|
chandrakant Kanherkar
|
1825004WL035230
|
chandrakant Kanherkar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE78
|
|
chandrakant Kanherkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-069-001/506188
(LONI)
|
1825004000NRG24300720230348599
|
30/07/2023
|
ANIL CHINTAMAN LADHE
|
1825004WL035257
|
ANIL CHINTAMAN LADHE
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE73
|
|
ANIL CHINTAMAN LADHE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-149-001/149
(AATHMURDI)
|
1825004000NRG24300720230348537
|
30/07/2023
|
Mahadev Kawadu Mangi
|
1825004WL035239
|
Mahadev Kawadu Mangi
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE75
|
|
Mahadev Kawadu Mangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|