|
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-25-004-044-001/263
(PIMPARI (DURG))
|
1825004000NRG24050620230098945
|
05/06/2023
|
sunita ingole
|
1825004WL008924
|
sunita ingole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A5
|
|
sunita ingole
|
()
|
|
2
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG24050620230098952
|
05/06/2023
|
mayuri
|
1825004WL008924
|
mayuri
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245AA
|
|
mayuri
|
()
|
|
3
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG24050620230098951
|
05/06/2023
|
priyanka
|
1825004WL008924
|
priyanka
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A9
|
|
priyanka
|
()
|
|
4
|
RALEGAON
|
MH-25-004-075-001/388
(WATKHED)
|
1825004000NRG24050620230098711
|
05/06/2023
|
Dipak hivarkar
|
1825004WL008897
|
Dipak hivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245AD
|
|
Dipak hivarkar
|
()
|
|
5
|
RALEGAON
|
MH-25-004-075-002/12
(WATKHED)
|
1825004000NRG24050620230098716
|
05/06/2023
|
raavindra bhoyar
|
1825004WL008897
|
raavindra bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A8
|
|
raavindra bhoyar
|
()
|
|
6
|
RALEGAON
|
MH-25-004-188-001/200833
(PIMPLKHUTI)
|
1825004000NRG24050620230099025
|
05/06/2023
|
Ganesh Ambadas Karande
|
1825004WL008934
|
Ganesh Ambadas Karande
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245AE
|
|
Ganesh Ambadas Karande
|
()
|
|
7
|
RALEGAON
|
MH-25-004-075-001/47
(WATKHED)
|
1825004000NRG24050620230098714
|
05/06/2023
|
anita thakre
|
1825004WL008897
|
anita thakre
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245AC
|
|
anita thakre
|
()
|
|
8
|
RALEGAON
|
MH-25-004-188-001/200826
(PIMPLKHUTI)
|
1825004000NRG24050620230099024
|
05/06/2023
|
Anil Govinda Karande
|
1825004WL008934
|
Anil Govinda Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A2
|
|
Anil Govinda Karande
|
()
|
|
9
|
RALEGAON
|
MH-25-004-188-001/200848
(PIMPLKHUTI)
|
1825004000NRG24050620230098896
|
05/06/2023
|
Dattatray Warluji Borekar
|
1825004WL008917
|
Dattatray Warluji Borekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A6
|
|
Dattatray Warluji Borekar
|
()
|
|
10
|
RALEGAON
|
MH-25-004-188-001/201
(PIMPLKHUTI)
|
1825004000NRG24050620230098932
|
05/06/2023
|
Haribhau Laxman Rahate
|
1825004WL008923
|
Haribhau Laxman Rahate
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A7
|
|
Haribhau Laxman Rahate
|
()
|
|
11
|
RALEGAON
|
MH-25-004-188-001/425
(PIMPLKHUTI)
|
1825004000NRG24050620230099027
|
05/06/2023
|
Sonu Sunil Karande
|
1825004WL008934
|
Sonu Sunil Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A4
|
|
Sonu Sunil Karande
|
()
|
|
12
|
RALEGAON
|
MH-25-004-188-001/425
(PIMPLKHUTI)
|
1825004000NRG24050620230099026
|
05/06/2023
|
Sunil Govinda Karande
|
1825004WL008934
|
Sunil Govinda Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A3
|
|
Sunil Govinda Karande
|
()
|
|
13
|
RALEGAON
|
MH-25-004-188-001/426
(PIMPLKHUTI)
|
1825004000NRG24050620230099029
|
05/06/2023
|
Rama Santosh Karande
|
1825004WL008934
|
Rama Santosh Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245AB
|
|
Rama Santosh Karande
|
()
|
|
14
|
RALEGAON
|
MH-25-004-188-001/458
(PIMPLKHUTI)
|
1825004000NRG24050620230098899
|
05/06/2023
|
Sharad Sukhdev Kokare
|
1825004WL008917
|
Sharad Sukhdev Kokare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009245A1
|
|
Sharad Sukhdev Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|