|
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-25-004-120-002/123
(BHAMB)
|
1825004000NRG24240520230042135
|
24/05/2023
|
namdev bapurao kubde
|
1825004WL003040
|
namdev bapurao kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303024082
|
|
namdev bapurao kubde
|
()
|
|
2
|
RALEGAON
|
MH-25-004-120-002/144
(BHAMB)
|
1825004000NRG24240520230042137
|
24/05/2023
|
Manik Vithoba Raut
|
1825004WL003040
|
Manik Vithoba Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303024084
|
|
Manik Vithoba Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-174-001/44
(TEJANI)
|
1825004000NRG24240520230044209
|
24/05/2023
|
Vitthal Zitru Meshram
|
1825004WL003227
|
Vitthal Zitru Meshram
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303024086
|
|
Vitthal Zitru Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-120-001/353
(BHAMB)
|
1825004000NRG24240520230041923
|
24/05/2023
|
Suresh Uttamrao Ade
|
1825004WL003013
|
Suresh Uttamrao Ade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303024083
|
|
Suresh Uttamrao Ade
|
()
|
|
5
|
RALEGAON
|
MH-25-004-120-002/77
(BHAMB)
|
1825004000NRG24240520230041933
|
24/05/2023
|
Chatru Tanbaji Zade
|
1825004WL003013
|
Chatru Tanbaji Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303024081
|
|
Chatru Tanbaji Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-183-001/127
(APATI)
|
1825004000NRG24240520230044584
|
24/05/2023
|
Somitra Mohan Umate
|
1825004WL003267
|
Somitra Mohan Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303024085
|
|
Somitra Mohan Umate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|