|
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
|
Arjuni Morgaon
|
MH-33-007-011-003/229
(WADEGAON (BANDHYA))
|
1833007000NRG24270620230451896
|
27/06/2023
|
lakshi yashwant markolhe
|
1833007WL010279
|
lakshi yashwant markolhe
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
01/07/2023
|
|
N0623042F79CF
|
|
lakshi yashwant markolhe
|
()
|
|
2
|
Arjuni Morgaon
|
MH-33-007-011-003/229
(WADEGAON (BANDHYA))
|
1833007000NRG24270620230451895
|
27/06/2023
|
Yashwant masaji marskolhe
|
1833007WL010279
|
Yashwant masaji marskolhe
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
01/07/2023
|
|
N0623042F79D0
|
|
Yashwant masaji marskolhe
|
()
|
|
3
|
Arjuni Morgaon
|
MH-33-007-011-003/248
(WADEGAON (BANDHYA))
|
1833007000NRG24270620230451917
|
27/06/2023
|
Varsha Madavi
|
1833007WL010279
|
Varsha Madavi
|
00114
|
UTIB0SGDC01
|
610
|
610
|
Processed
|
01/07/2023
|
|
N0623042F79C2
|
|
Varsha Madavi
|
()
|
|
4
|
Arjuni Morgaon
|
MH-33-007-011-003/258
(WADEGAON (BANDHYA))
|
1833007000NRG24270620230451930
|
27/06/2023
|
namdev baburao marskolhe
|
1833007WL010279
|
namdev baburao marskolhe
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
01/07/2023
|
|
N0623042F79CB
|
|
namdev baburao marskolhe
|
()
|
|
5
|
Arjuni Morgaon
|
MH-33-007-011-003/265
(WADEGAON (BANDHYA))
|
1833007000NRG24270620230451938
|
27/06/2023
|
Vanita Walke
|
1833007WL010279
|
Vanita Walke
|
00114
|
UTIB0SGDC01
|
720
|
720
|
Processed
|
01/07/2023
|
|
N0623042F79C3
|
|
Vanita Walke
|
()
|
|
6
|
Arjuni Morgaon
|
MH-33-007-011-005/10
(WADEGAON (BANDHYA))
|
1833007000NRG24270620230451960
|
27/06/2023
|
Prabhabai mansaram punekar
|
1833007WL010279
|
Prabhabai mansaram punekar
|
00114
|
UTIB0SGDC01
|
720
|
720
|
Processed
|
01/07/2023
|
|
N0623042F79CD
|
|
Prabhabai mansaram punekar
|
()
|
|
7
|
Arjuni Morgaon
|
MH-33-007-015-001/181
(ELADA)
|
1833007000NRG24270620230452145
|
27/06/2023
|
Chatrughan K Bagderiya
|
1833007WL010281
|
Chatrughan K Bagderiya
|
00114
|
UTIB0SGDC01
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
N0623042F79C5
|
|
Chatrughan K Bagderiya
|
()
|
|
8
|
Arjuni Morgaon
|
MH-33-007-015-001/182
(ELADA)
|
1833007000NRG24270620230452146
|
27/06/2023
|
Pramila K Barkawar
|
1833007WL010281
|
Pramila K Barkawar
|
00114
|
UTIB0SGDC01
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
N0623042F79CC
|
|
Pramila K Barkawar
|
()
|
|
9
|
Arjuni Morgaon
|
MH-33-007-015-001/186
(ELADA)
|
1833007000NRG24270620230452151
|
27/06/2023
|
Nandu K Juda
|
1833007WL010281
|
Nandu K Juda
|
00114
|
UTIB0SGDC01
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
N0623042F79C1
|
|
Nandu K Juda
|
()
|
|
10
|
Arjuni Morgaon
|
MH-33-007-015-001/24
(ELADA)
|
1833007000NRG24270620230452161
|
27/06/2023
|
Chintaman B Motyakuwar
|
1833007WL010281
|
Chintaman B Motyakuwar
|
00114
|
UTIB0SGDC01
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
N0623042F79CE
|
|
Chintaman B Motyakuwar
|
()
|
|
11
|
Arjuni Morgaon
|
MH-33-007-015-001/78
(ELADA)
|
1833007000NRG24270620230452177
|
27/06/2023
|
Devalibai B Gangachudhari
|
1833007WL010281
|
Devalibai B Gangachudhari
|
00114
|
UTIB0SGDC01
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
N0623042F79C4
|
|
Devalibai B Gangachudhari
|
()
|
|
12
|
Arjuni Morgaon
|
MH-33-007-016-004/429
(BONDGAON (SUR))
|
1833007000NRG24270620230443668
|
27/06/2023
|
Dhanraj Meshram
|
1833007WL010192
|
Dhanraj Meshram
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N0623042F79D1
|
|
Dhanraj Meshram
|
()
|
|
13
|
Arjuni Morgaon
|
MH-33-007-016-004/443
(BONDGAON (SUR))
|
1833007000NRG24270620230443685
|
27/06/2023
|
Yogesh Shahare
|
1833007WL010192
|
Yogesh Shahare
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N0623042F79C8
|
|
Yogesh Shahare
|
()
|
|
14
|
Arjuni Morgaon
|
MH-33-007-016-004/455
(BONDGAON (SUR))
|
1833007000NRG24270620230443697
|
27/06/2023
|
Indirabai Salame
|
1833007WL010192
|
Indirabai Salame
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N0623042F79C9
|
|
Indirabai Salame
|
()
|
|
15
|
Arjuni Morgaon
|
MH-33-007-016-004/463
(BONDGAON (SUR))
|
1833007000NRG24270620230443705
|
27/06/2023
|
Kanta Meshram
|
1833007WL010192
|
Kanta Meshram
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N0623042F79C7
|
|
Kanta Meshram
|
()
|
|
16
|
Arjuni Morgaon
|
MH-33-007-016-004/465
(BONDGAON (SUR))
|
1833007000NRG24270620230443708
|
27/06/2023
|
Sumatra Meshram
|
1833007WL010192
|
Sumatra Meshram
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N0623042F79C6
|
|
Sumatra Meshram
|
()
|
|
17
|
Arjuni Morgaon
|
MH-33-007-025-003/570
(BHARNOLI)
|
1833007000NRG24270620230440078
|
27/06/2023
|
reshma
|
1833007WL010151
|
reshma
|
00114
|
UTIB0SGDC01
|
912
|
912
|
Processed
|
01/07/2023
|
|
N0623042F79CA
|
|
reshma
|
()
|
|
18
|
Arjuni Morgaon
|
MH-33-007-028-001/158
(DABHANA)
|
1833007000NRG24270620230438530
|
27/06/2023
|
Moreshwar Bramhankar
|
1833007WL010133
|
Moreshwar Bramhankar
|
00114
|
UTIB0SGDC01
|
1512
|
1512
|
Processed
|
01/07/2023
|
|
N0623042F79C0
|
|
Moreshwar Bramhankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20098
|
20098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20098
|
20098
|
|
|
|
|
|
|
|