|
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
|
KELAPUR
|
MH-25-007-017-001/344
(WAGADA)
|
1825007000NRG24271020230461247
|
27/10/2023
|
Nita D Kohale
|
1825007WL054061
|
Nita D Kohale
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3244
|
|
Nita D Kohale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-070-001/78
(PADHA)
|
1825007000NRG24271020230460855
|
27/10/2023
|
Maroti N Atram
|
1825007WL054004
|
Maroti N Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3245
|
|
Maroti N Atram
|
()
|
|
3
|
KELAPUR
|
MH-25-007-070-002/483
(PADHA)
|
1825007000NRG24271020230460857
|
27/10/2023
|
Mohurle Arun Bhaurao
|
1825007WL054004
|
Mohurle Arun Bhaurao
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB323E
|
|
Mohurle Arun Bhaurao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-008-001/226
(PATHARI)
|
1825007000NRG24271020230460866
|
27/10/2023
|
Pandurang R Uike
|
1825007WL054005
|
Pandurang R Uike
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3241
|
|
Pandurang R Uike
|
()
|
|
5
|
KELAPUR
|
MH-25-007-017-001/153
(WAGADA)
|
1825007000NRG24271020230461234
|
27/10/2023
|
Vimalbai S Kudmethe
|
1825007WL054061
|
Vimalbai S Kudmethe
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB323F
|
|
Vimalbai S Kudmethe
|
()
|
|
6
|
KELAPUR
|
MH-25-007-017-002/12
(WAGADA)
|
1825007000NRG24271020230461261
|
27/10/2023
|
Gayabai J Jadhav
|
1825007WL054062
|
Gayabai J Jadhav
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3240
|
|
Gayabai J Jadhav
|
()
|
|
7
|
KELAPUR
|
MH-25-007-105-001/14
(SAKHARA KHU)
|
1825007000NRG24271020230460904
|
27/10/2023
|
Tukaram Chandu Atram
|
1825007WL054007
|
Tukaram Chandu Atram
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3243
|
|
Tukaram Chandu Atram
|
()
|
|
8
|
KELAPUR
|
MH-25-007-105-001/71
(SAKHARA KHU)
|
1825007000NRG24271020230460921
|
27/10/2023
|
mohan gulab rathod
|
1825007WL054007
|
mohan gulab rathod
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3246
|
|
mohan gulab rathod
|
()
|
|
9
|
KELAPUR
|
MH-25-007-169-001/153
(GHORDARA)
|
1825007000NRG24261020230460756
|
27/10/2023
|
Vasanta B Thombare
|
1825007WL053992
|
Vasanta B Thombare
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AB3242
|
|
Vasanta B Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|