|
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
|
BILOLI
|
MH-19-005-063-001/601
(RAMTEERTH)
|
1819005000NRG24121220230462451
|
12/12/2023
|
sarubai shankar chandane
|
1819005WL046152
|
sarubai shankar chandane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C9A0
|
|
sarubai shankar chandane
|
()
|
|
2
|
BILOLI
|
MH-19-005-025-001/146
(DONGAON KH)
|
1819005000NRG24121220230462035
|
12/12/2023
|
swaraswatibai ramkishan perke
|
1819005WL046137
|
swaraswatibai ramkishan perke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C99A
|
|
swaraswatibai ramkishan perke
|
()
|
|
3
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005000NRG24121220230462368
|
12/12/2023
|
ganpat bajirao jadhav
|
1819005WL046148
|
ganpat bajirao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C99B
|
|
ganpat bajirao jadhav
|
()
|
|
4
|
BILOLI
|
MH-19-005-053-001/146
(KAMRASPALLI)
|
1819005000NRG24121220230462370
|
12/12/2023
|
Ananda Digambar Malegave
|
1819005WL046148
|
Ananda Digambar Malegave
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C99D
|
|
Ananda Digambar Malegave
|
()
|
|
5
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005000NRG24121220230462660
|
12/12/2023
|
shobha namdev shrirame
|
1819005WL046164
|
shobha namdev shrirame
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C9A4
|
|
shobha namdev shrirame
|
()
|
|
6
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005000NRG24121220230462658
|
12/12/2023
|
surekha uttam shriram
|
1819005WL046164
|
surekha uttam shriram
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C99C
|
|
surekha uttam shriram
|
()
|
|
7
|
BILOLI
|
MH-19-005-053-001/91
(KAMRASPALLI)
|
1819005000NRG24121220230462657
|
12/12/2023
|
vimalbai balaji shrirame
|
1819005WL046164
|
vimalbai balaji shrirame
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C9A3
|
|
vimalbai balaji shrirame
|
()
|
|
8
|
BILOLI
|
MH-19-005-063-001/585
(RAMTEERTH)
|
1819005000NRG24121220230462680
|
12/12/2023
|
hanmant
|
1819005WL046164
|
hanmant
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C99F
|
|
hanmant
|
()
|
|
9
|
BILOLI
|
MH-19-005-063-001/586
(RAMTEERTH)
|
1819005000NRG24121220230462682
|
12/12/2023
|
anusaya jaiwant rokade
|
1819005WL046164
|
anusaya jaiwant rokade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C4C99E
|
No Such Account
|
|
|
|
10
|
BILOLI
|
MH-19-005-063-001/682
(RAMTEERTH)
|
1819005000NRG24121220230462685
|
12/12/2023
|
shivnand maroti rokade
|
1819005WL046164
|
shivnand maroti rokade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C9A2
|
|
shivnand maroti rokade
|
()
|
|
11
|
BILOLI
|
MH-19-005-063-001/733
(RAMTEERTH)
|
1819005000NRG24121220230462688
|
12/12/2023
|
kusumbai maroti rokade
|
1819005WL046164
|
kusumbai maroti rokade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4C9A1
|
|
kusumbai maroti rokade
|
()
|
|
12
|
BILOLI
|
MH-19-005-063-001/733
(RAMTEERTH)
|
1819005000NRG24121220230462452
|
12/12/2023
|
maroti irba rokade
|
1819005WL046152
|
maroti irba rokade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C4C9A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|