|
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
|
UMARKHED
|
MH-25-009-107-001/102
(SOIT (M))
|
1825009000NRG24030720230251601
|
03/07/2023
|
Shobha Kondba Rajane
|
1825009WL023919
|
Shobha Kondba Rajane
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723005B6F40
|
|
Shobha Kondba Rajane
|
()
|
|
2
|
UMARKHED
|
MH-25-009-107-001/707
(SOIT (M))
|
1825009000NRG24030720230252015
|
03/07/2023
|
Swati Sharad Hake
|
1825009WL023945
|
Swati Sharad Hake
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005B6F3D
|
|
Swati Sharad Hake
|
()
|
|
3
|
UMARKHED
|
MH-25-009-107-001/78
(SOIT (M))
|
1825009000NRG24030720230251604
|
03/07/2023
|
Kailash Kondba Ranjane
|
1825009WL023919
|
Kailash Kondba Ranjane
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723005B6F42
|
|
Kailash Kondba Ranjane
|
()
|
|
4
|
UMARKHED
|
MH-25-009-107-001/78
(SOIT (M))
|
1825009000NRG24030720230251605
|
03/07/2023
|
Mangala Kailash Ranjane
|
1825009WL023919
|
Mangala Kailash Ranjane
|
00051
|
MAHB0000962
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723005B6F41
|
|
Mangala Kailash Ranjane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-019-001/132
(TEMBHURDARA)
|
1825009000NRG24030720230251215
|
03/07/2023
|
dayaran
|
1825009WL023886
|
dayaran
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6F3E
|
|
MR DYARAM NATU JADHAV
|
()
|
|
6
|
UMARKHED
|
MH-25-009-019-001/199
(TEMBHURDARA)
|
1825009000NRG24030720230251218
|
03/07/2023
|
Kamalbai Kisan Rathod
|
1825009WL023886
|
Kamalbai Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6F3F
|
|
MRS KAMALBAI KISAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-032-001/1203
(CHURMURA)
|
1825009000NRG24030720230251824
|
03/07/2023
|
Gajanan Kondaba Kadam
|
1825009WL023938
|
Gajanan Kondaba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005B6F3C
|
|
Gajanan Kondaba Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|