|
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-25-004-197-001/3
(ANTARGAON)
|
1825004000NRG24260620230213456
|
27/06/2023
|
gajendra kumre
|
1825004WL020193
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE438
|
|
gajendra kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-105-001/842
(DAHEGAON)
|
1825004000NRG24260620230214757
|
27/06/2023
|
varsha Kale
|
1825004WL020308
|
varsha Kale
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE43D
|
|
varsha Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-007-001/219
(WARADH)
|
1825004000NRG24260620230212782
|
27/06/2023
|
Madhav Gaiwari
|
1825004WL020113
|
Madhav Gaiwari
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE440
|
|
Madhav Gaiwari
|
()
|
|
4
|
RALEGAON
|
MH-25-004-007-001/219
(WARADH)
|
1825004000NRG24260620230212783
|
27/06/2023
|
Madhav Gaiwari
|
1825004WL020113
|
Madhav Gaiwari
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE441
|
|
Madhav Gaiwari
|
()
|
|
5
|
RALEGAON
|
MH-25-004-007-001/225
(WARADH)
|
1825004000NRG24260620230212796
|
27/06/2023
|
Kavita Kawadu Khanni
|
1825004WL020113
|
Kavita Kawadu Khanni
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE439
|
|
Kavita Kawadu Khanni
|
()
|
|
6
|
RALEGAON
|
MH-25-004-007-001/225
(WARADH)
|
1825004000NRG24260620230212797
|
27/06/2023
|
Kavita Kawadu Khanni
|
1825004WL020113
|
Kavita Kawadu Khanni
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE43A
|
|
Kavita Kawadu Khanni
|
()
|
|
7
|
RALEGAON
|
MH-25-004-007-001/231
(WARADH)
|
1825004000NRG24260620230212800
|
27/06/2023
|
Bandu Namdev Atram
|
1825004WL020113
|
Bandu Namdev Atram
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE43B
|
|
Bandu Namdev Atram
|
()
|
|
8
|
RALEGAON
|
MH-25-004-007-001/231
(WARADH)
|
1825004000NRG24260620230212801
|
27/06/2023
|
Bandu Namdev Atram
|
1825004WL020113
|
Bandu Namdev Atram
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE43C
|
|
Bandu Namdev Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-197-001/182-A
(ANTARGAON)
|
1825004000NRG24260620230213418
|
27/06/2023
|
lalita vanarase
|
1825004WL020191
|
lalita vanarase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE43F
|
|
lalita vanarase
|
()
|
|
10
|
RALEGAON
|
MH-25-004-197-001/245
(ANTARGAON)
|
1825004000NRG24260620230215000
|
27/06/2023
|
shashikala
|
1825004WL020329
|
shashikala
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE43E
|
|
shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-104-001/170
(PIMPALGAON)
|
1825004000NRG24260620230214948
|
27/06/2023
|
Varsha Namdev Masurkar
|
1825004WL020325
|
Varsha Namdev Masurkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE442
|
|
Varsha Namdev Masurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|