|
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-25-004-040-001/136
(KHADAKI)
|
1825004000NRG24161020230444818
|
16/10/2023
|
shankar Meshram
|
1825004WL051462
|
shankar Meshram
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C0FD
|
|
shankar Meshram
|
()
|
|
2
|
RALEGAON
|
MH-25-004-040-001/47
(KHADAKI)
|
1825004000NRG24161020230444820
|
16/10/2023
|
Anil S Gayakvad
|
1825004WL051462
|
Anil S Gayakvad
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C0FE
|
|
Anil S Gayakvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-176-001/188
(BANDAR)
|
1825004000NRG24161020230444649
|
16/10/2023
|
Priti Jagdev Rathod
|
1825004WL051434
|
Priti Jagdev Rathod
|
00114
|
UTIB0SYDC35
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F1C0FC
|
|
Priti Jagdev Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-139-001/214
(RAMTIRTH)
|
1825004000NRG24161020230445773
|
16/10/2023
|
Sachin Santosh Khadase
|
1825004WL051647
|
Sachin Santosh Khadase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C0FB
|
|
Sachin Santosh Khadase
|
()
|
|
5
|
RALEGAON
|
MH-25-004-139-001/214
(RAMTIRTH)
|
1825004000NRG24161020230445774
|
16/10/2023
|
sonali SAchin Khadase
|
1825004WL051647
|
sonali SAchin Khadase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C0FA
|
|
sonali SAchin Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|