|
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-25-004-044-001/42
(PIMPARI (DURG))
|
1825004000NRG24200620230179590
|
21/06/2023
|
Suman Devrao Kowe
|
1825004WL0016817
|
Suman Devrao Kowe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A4F
|
|
Suman Devrao Kowe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24190620230175250
|
21/06/2023
|
Dilip Wasudev Milmile
|
1825004WL0016445
|
Dilip Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A50
|
|
Dilip Wasudev Milmile
|
()
|
|
3
|
RALEGAON
|
MH-25-004-026-001/199
(EKURLI)
|
1825004000NRG24190620230175252
|
21/06/2023
|
Sonu Vijay Kute
|
1825004WL0016445
|
Sonu Vijay Kute
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A51
|
|
Sonu Vijay Kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-111-001/237
(ZADGAON)
|
1825004000NRG24200620230179594
|
21/06/2023
|
sunita
|
1825004WL0016819
|
sunita
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A56
|
|
sunita
|
()
|
|
5
|
RALEGAON
|
MH-25-004-111-001/250
(ZADGAON)
|
1825004000NRG24200620230179595
|
21/06/2023
|
Sanjay Mahadev Chaudhari
|
1825004WL0016819
|
Sanjay Mahadev Chaudhari
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A55
|
|
Sanjay Mahadev Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-170-001/121
(MENGHAPUR)
|
1825004000NRG24190620230173274
|
21/06/2023
|
Himmat Nhagwan Gayakwad
|
1825004WL0016230
|
Himmat Nhagwan Gayakwad
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A52
|
|
MR HIMAT BHAGWAN GAIKWAD
|
()
|
|
7
|
RALEGAON
|
MH-25-004-196-001/88-A
(SONURLI)
|
1825004000NRG24190620230178034
|
21/06/2023
|
Purushottam Bhagwan Lokhande
|
1825004WL0016676
|
Purushottam Bhagwan Lokhande
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A53
|
|
MR PURUSHOTTAM BHAGAVANJI LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24190620230175251
|
21/06/2023
|
Amol Walmik Milmile
|
1825004WL0016445
|
Amol Walmik Milmile
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A54
|
|
MR AMOL MILMILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|