|
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
|
UMARKHED
|
MH-25-009-171-001/810
(TAKLI (NEW))
|
1825009000NRG23180620230541079
|
03/08/2023
|
Datta Punjaram Suroshe
|
1825009WL0068030
|
Datta Punjaram Suroshe
|
00114
|
UTIB0SYDC83
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N0823023194C9
|
|
Datta Punjaram Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-017-001/741
(DIGHADI)
|
1825009000NRG23030820230544675
|
03/08/2023
|
Shidhutai Sitaram Devray
|
1825009WL0068249
|
Shidhutai Sitaram Devray
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D6
|
|
Shidhutai Sitaram Devray
|
()
|
|
3
|
UMARKHED
|
MH-25-009-017-001/742
(DIGHADI)
|
1825009000NRG23030820230544677
|
03/08/2023
|
Bhygasree Gajanan Devray
|
1825009WL0068249
|
Bhygasree Gajanan Devray
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D4
|
|
Bhygasree Gajanan Devray
|
()
|
|
4
|
UMARKHED
|
MH-25-009-085-001/262
(DEVSARI)
|
1825009000NRG23030820230544523
|
03/08/2023
|
Anil Bashiram Mahajan
|
1825009WL0068246
|
Anil Bashiram Mahajan
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194CF
|
|
Anil Bashiram Mahajan
|
()
|
|
5
|
UMARKHED
|
MH-25-009-085-001/607
(DEVSARI)
|
1825009000NRG23030820230544526
|
03/08/2023
|
Balasaheb Baburao Devsarkar
|
1825009WL0068246
|
Balasaheb Baburao Devsarkar
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D1
|
|
Balasaheb Baburao Devsarkar
|
()
|
|
6
|
UMARKHED
|
MH-25-009-085-001/607
(DEVSARI)
|
1825009000NRG23030820230544527
|
03/08/2023
|
Devsarkar Kavita Balasaheb
|
1825009WL0068246
|
Devsarkar Kavita Balasaheb
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D7
|
|
Devsarkar Kavita Balasaheb
|
()
|
|
7
|
UMARKHED
|
MH-25-009-085-001/611
(DEVSARI)
|
1825009000NRG23030820230544528
|
03/08/2023
|
Anil Vishwanth Devsarkar
|
1825009WL0068246
|
Anil Vishwanth Devsarkar
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194CD
|
|
Anil Vishwanth Devsarkar
|
()
|
|
8
|
UMARKHED
|
MH-25-009-085-001/633
(DEVSARI)
|
1825009000NRG23030820230544529
|
03/08/2023
|
Balaji Avdhut Mahajan
|
1825009WL0068246
|
Balaji Avdhut Mahajan
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D0
|
|
Balaji Avdhut Mahajan
|
()
|
|
9
|
UMARKHED
|
MH-25-009-085-001/635
(DEVSARI)
|
1825009000NRG23030820230544530
|
03/08/2023
|
Maroti Avdhut Mahajan
|
1825009WL0068246
|
Maroti Avdhut Mahajan
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194CE
|
|
Maroti Avdhut Mahajan
|
()
|
|
10
|
UMARKHED
|
MH-25-009-085-001/641
(DEVSARI)
|
1825009000NRG23030820230544531
|
03/08/2023
|
Omshivaji Madhavrao Devasarkar
|
1825009WL0068246
|
Omshivaji Madhavrao Devasarkar
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194CC
|
|
Omshivaji Madhavrao Devasarkar
|
()
|
|
11
|
UMARKHED
|
MH-25-009-085-001/650
(DEVSARI)
|
1825009000NRG23030820230544532
|
03/08/2023
|
Aanandrao Govindrao Devsarkar
|
1825009WL0068246
|
Aanandrao Govindrao Devsarkar
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D2
|
|
Aanandrao Govindrao Devsarkar
|
()
|
|
12
|
UMARKHED
|
MH-25-009-085-001/650
(DEVSARI)
|
1825009000NRG23030820230544533
|
03/08/2023
|
Shakuntala Anandrao Devsarkar
|
1825009WL0068246
|
Shakuntala Anandrao Devsarkar
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194CA
|
|
Shakuntala Anandrao Devsarkar
|
()
|
|
13
|
UMARKHED
|
MH-25-009-085-001/680
(DEVSARI)
|
1825009000NRG23030820230544534
|
03/08/2023
|
Madhavrao Jayshing Deosarkar
|
1825009WL0068246
|
Madhavrao Jayshing Deosarkar
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194CB
|
|
Madhavrao Jayshing Deosarkar
|
()
|
|
14
|
UMARKHED
|
MH-25-009-085-001/711
(DEVSARI)
|
1825009000NRG23030820230544537
|
03/08/2023
|
Rajani Devidas Devasarkr
|
1825009WL0068246
|
Rajani Devidas Devasarkr
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D5
|
|
Rajani Devidas Devasarkr
|
()
|
|
15
|
UMARKHED
|
MH-25-009-085-001/784
(DEVSARI)
|
1825009000NRG23030820230544541
|
03/08/2023
|
Devsarkar Yougeash Ashok
|
1825009WL0068246
|
Devsarkar Yougeash Ashok
|
00114
|
UTIB0SYDC90
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823023194D3
|
|
Devsarkar Yougeash Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|