|
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
|
PUSAD
|
MH-25-011-079-001/411
(SHILONA)
|
1825011000NRG24291220230536071
|
29/12/2023
|
Sindhubai Gajanan Bele
|
1825011WL063810
|
Sindhubai Gajanan Bele
|
00114
|
UTIB0SYDC80
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E048D6
|
|
Sindhubai Gajanan Bele
|
()
|
|
2
|
PUSAD
|
MH-25-011-597-001/147
(ASOLI)
|
1825011000NRG24291220230536101
|
29/12/2023
|
Tukaram Punjaji Ambhore
|
1825011WL063816
|
Tukaram Punjaji Ambhore
|
00768
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E048D8
|
|
Tukaram Punjaji Ambhore
|
()
|
|
3
|
PUSAD
|
MH-25-011-597-001/420
(ASOLI)
|
1825011000NRG24291220230536104
|
29/12/2023
|
balu keshav ambhore
|
1825011WL063816
|
balu keshav ambhore
|
00768
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E048D7
|
|
balu keshav ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-232-001/165
(WALTUR TAMBADE)
|
1825011000NRG24291220230536338
|
29/12/2023
|
Sangeeta
|
1825011WL063848
|
Sangeeta
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E048D9
|
No Such Account
|
|
|
|
5
|
PUSAD
|
MH-25-011-232-001/192
(WALTUR TAMBADE)
|
1825011000NRG24291220230536343
|
29/12/2023
|
Aruna
|
1825011WL063848
|
Aruna
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E048DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-001-001/724
(JAMSHETPUR)
|
1825011000NRG24291220230536612
|
29/12/2023
|
Pintu Ramji Rathod
|
1825011WL063886
|
Pintu Ramji Rathod
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E048DB
|
|
Pintu Ramji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-173-001/238
(DAGAD DHANORA)
|
1825011000NRG24291220230537060
|
29/12/2023
|
Uttamrao Limaji Cheke
|
1825011WL063916
|
Uttamrao Limaji Cheke
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E048DC
|
|
Uttamrao Limaji Cheke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|