|
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-25-004-122-001/161
(LOHARA)
|
1825004000NRG24291220230535775
|
29/12/2023
|
SUDHAKAR
|
1825004WL063777
|
SUDHAKAR
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DC26
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-027-001/544
(WADHONA (B))
|
1825004000NRG24291220230535790
|
29/12/2023
|
Chintaman Ghodam
|
1825004WL063778
|
Chintaman Ghodam
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D8DC27
|
|
Chintaman Ghodam
|
()
|
|
3
|
RALEGAON
|
MH-25-004-069-001/51
(LONI)
|
1825004000NRG24291220230536533
|
29/12/2023
|
rajas kanake
|
1825004WL063871
|
rajas kanake
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DC28
|
|
rajas kanake
|
()
|
|
4
|
RALEGAON
|
MH-25-004-079-001/697
(SARATI)
|
1825004000NRG24291220230536610
|
29/12/2023
|
kisnabai kavadu meshram
|
1825004WL063885
|
kisnabai kavadu meshram
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D8DC2B
|
|
kisnabai kavadu meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-122-002/323
(LOHARA)
|
1825004000NRG24291220230535777
|
29/12/2023
|
Gopal Sudhakr Thakare
|
1825004WL063777
|
Gopal Sudhakr Thakare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DC25
|
|
Gopal Sudhakr Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-027-001/230
(WADHONA (B))
|
1825004000NRG24291220230535515
|
29/12/2023
|
Bandu Ramaji Yete
|
1825004WL063739
|
Bandu Ramaji Yete
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D8DC29
|
|
Bandu Ramaji Yete
|
()
|
|
7
|
RALEGAON
|
MH-25-004-079-001/697
(SARATI)
|
1825004000NRG24291220230536609
|
29/12/2023
|
kavadu beharu meshram
|
1825004WL063885
|
kavadu beharu meshram
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D8DC2A
|
|
kavadu beharu meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|