|
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-25-004-008-001/166
(JALAKA)
|
1825004000NRG24240720230334626
|
24/07/2023
|
husen bohni
|
1825004WL033261
|
husen bohni
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A41111
|
|
husen bohni
|
()
|
|
2
|
RALEGAON
|
MH-25-004-008-001/400
(JALAKA)
|
1825004000NRG24240720230334620
|
24/07/2023
|
Damadu Anjikar
|
1825004WL033259
|
Damadu Anjikar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A4110C
|
|
Damadu Anjikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-039-001/124
(KHAIRI)
|
1825004000NRG24240720230333631
|
24/07/2023
|
Namdev Katarkar
|
1825004WL033132
|
Namdev Katarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A41112
|
|
Namdev Katarkar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-039-001/269
(KHAIRI)
|
1825004000NRG24240720230333650
|
24/07/2023
|
Prakash Kute
|
1825004WL033133
|
Prakash Kute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A4110F
|
|
Prakash Kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-008-001/38
(JALAKA)
|
1825004000NRG24240720230334485
|
24/07/2023
|
atkala Pawar
|
1825004WL033240
|
atkala Pawar
|
00768
|
UTIB0SYDC23
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A4110D
|
|
atkala Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-183-001/200661
(APATI)
|
1825004000NRG24240720230334156
|
24/07/2023
|
Pushpa Raghoba Urkude
|
1825004WL033198
|
Pushpa Raghoba Urkude
|
00768
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A4110E
|
|
Pushpa Raghoba Urkude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-184-002/81-A
(ZULLAR( KOCHI))
|
1825004000NRG24240720230333229
|
24/07/2023
|
Gopal Vithoba Meshram
|
1825004WL033073
|
Gopal Vithoba Meshram
|
00768
|
UTIB0SYDC33
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A41110
|
|
Gopal Vithoba Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|