|
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-25-004-079-001/156
(SARATI)
|
1825004000NRG24121020230442049
|
12/10/2023
|
pradip pawar
|
1825004WL050956
|
pradip pawar
|
00089
|
CBIN0281533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B20141
|
|
pradip pawar
|
()
|
|
2
|
RALEGAON
|
MH-25-004-079-001/197
(SARATI)
|
1825004000NRG24121020230442051
|
12/10/2023
|
Vishnu gajbe
|
1825004WL050956
|
Vishnu gajbe
|
00089
|
CBIN0281533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B20142
|
|
Vishnu gajbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-195-001/624
(SARAI)
|
1825004000NRG24121020230442313
|
12/10/2023
|
Pradip Pandurang Satpute
|
1825004WL050984
|
Pradip Pandurang Satpute
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B20145
|
|
Pradip Pandurang Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-080-001/20
(GUJARI)
|
1825004000NRG24121020230442112
|
12/10/2023
|
gavant todase
|
1825004WL050965
|
gavant todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B20140
|
|
gavant todase
|
()
|
|
5
|
RALEGAON
|
MH-25-004-080-001/38
(GUJARI)
|
1825004000NRG24121020230442113
|
12/10/2023
|
kundlik Maraskolhe
|
1825004WL050965
|
kundlik Maraskolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B2013E
|
|
kundlik Maraskolhe
|
()
|
|
6
|
RALEGAON
|
MH-25-004-080-001/40
(GUJARI)
|
1825004000NRG24121020230442114
|
12/10/2023
|
sakubai
|
1825004WL050965
|
sakubai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B20143
|
|
sakubai
|
()
|
|
7
|
RALEGAON
|
MH-25-004-080-001/87
(GUJARI)
|
1825004000NRG24121020230442168
|
12/10/2023
|
chanrkala
|
1825004WL050974
|
chanrkala
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B2013F
|
|
chanrkala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-195-001/623
(SARAI)
|
1825004000NRG24121020230442312
|
12/10/2023
|
Mahadev Dadaji Tijare
|
1825004WL050984
|
Mahadev Dadaji Tijare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B20144
|
|
Mahadev Dadaji Tijare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|