|
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-25-004-020-001/148
(UNDARI)
|
1825004000NRG24180720230317786
|
18/07/2023
|
Sarla Gajanan Uike
|
1825004WL031212
|
Sarla Gajanan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8967
|
|
Sarla Gajanan Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/218
(UNDARI)
|
1825004000NRG24180720230317791
|
18/07/2023
|
Chintaman Bisan Uike
|
1825004WL031212
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8966
|
|
Chintaman Bisan Uike
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG24180720230317792
|
18/07/2023
|
Vinod Bhaurao Bhoyar
|
1825004WL031212
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B896C
|
|
Vinod Bhaurao Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-040-001/136
(KHADAKI)
|
1825004000NRG24180720230317859
|
18/07/2023
|
jyoti Meshram
|
1825004WL031223
|
jyoti Meshram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B896A
|
|
jyoti Meshram
|
()
|
|
5
|
RALEGAON
|
MH-25-004-040-001/136
(KHADAKI)
|
1825004000NRG24180720230317858
|
18/07/2023
|
shankar Meshram
|
1825004WL031223
|
shankar Meshram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8969
|
|
shankar Meshram
|
()
|
|
6
|
RALEGAON
|
MH-25-004-040-001/600254
(KHADAKI)
|
1825004000NRG24180720230317861
|
18/07/2023
|
Vrunda ashtkar
|
1825004WL031223
|
Vrunda ashtkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B896B
|
|
Vrunda ashtkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-071-001/52
(SAKHI)
|
1825004000NRG24180720230316914
|
18/07/2023
|
nanda raut
|
1825004WL031085
|
nanda raut
|
00114
|
UTIB0SYDC29
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B896D
|
|
nanda raut
|
()
|
|
8
|
RALEGAON
|
MH-25-004-071-001/52
(SAKHI)
|
1825004000NRG24180720230316913
|
18/07/2023
|
ramesh raut
|
1825004WL031085
|
ramesh raut
|
00114
|
UTIB0SYDC29
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B896E
|
|
ramesh raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-006-001/117
(WADAKI)
|
1825004000NRG24180720230317854
|
18/07/2023
|
chandrkant pachbhai
|
1825004WL031223
|
chandrkant pachbhai
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8968
|
|
chandrkant pachbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|