|
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
|
HADGAON
|
MH-19-002-044-001/1024
(AMBALA)
|
1819002000NRG24150620230110747
|
15/06/2023
|
Sangita balwantrao pawar
|
1819002WL008315
|
Sangita balwantrao pawar
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302562F2E
|
|
Sangita balwantrao pawar
|
()
|
|
2
|
HADGAON
|
MH-19-002-113-001/250
(DONGARGAON)
|
1819002000NRG24150620230110769
|
15/06/2023
|
Gunaji Prkash Nile
|
1819002WL008316
|
Gunaji Prkash Nile
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302562F30
|
|
Gunaji Prkash Nile
|
()
|
|
3
|
HADGAON
|
MH-19-002-055-002/245
(GOJEGAON)
|
1819002000NRG24150620230112023
|
15/06/2023
|
Sachin Pandurang Bhalerao
|
1819002WL008429
|
Sachin Pandurang Bhalerao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302562F31
|
|
Sachin Pandurang Bhalerao
|
()
|
|
4
|
HADGAON
|
MH-19-002-113-001/535
(DONGARGAON)
|
1819002000NRG24150620230114613
|
15/06/2023
|
Ashvini Fakira Kadam
|
1819002WL008599
|
Ashvini Fakira Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302562F2F
|
|
Ashvini Fakira Kadam
|
()
|
|
5
|
HADGAON
|
MH-19-002-120-001/498
(ASHTI)
|
1819002120NRG24150620230114658
|
15/06/2023
|
Satynarayan Balaprasad Darak
|
1819002WL008601
|
Satynarayan Balaprasad Darak
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N062302562F33
|
|
Satynarayan Balaprasad Darak
|
()
|
|
6
|
HADGAON
|
MH-19-002-120-001/516
(ASHTI)
|
1819002120NRG24150620230114659
|
15/06/2023
|
Suresh Bapurao Shinde
|
1819002WL008601
|
Suresh Bapurao Shinde
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N062302562F32
|
|
Suresh Bapurao Shinde
|
()
|
|
7
|
HADGAON
|
MH-19-002-120-001/570
(ASHTI)
|
1819002120NRG24150620230114663
|
15/06/2023
|
Parmeshvr Bhaurao Shinde
|
1819002WL008601
|
Parmeshvr Bhaurao Shinde
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N062302562F35
|
|
Parmeshvr Bhaurao Shinde
|
()
|
|
8
|
HADGAON
|
MH-19-002-120-001/617
(ASHTI)
|
1819002120NRG24150620230114664
|
15/06/2023
|
Sahebrao Arjunrao Shinde
|
1819002WL008601
|
Sahebrao Arjunrao Shinde
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N062302562F34
|
|
Sahebrao Arjunrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|