|
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
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24180720230263123
|
31/07/2023
|
NAGESH MAROTI KALE
|
1819008WL0020181
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
13/09/2023
|
|
N0823004D4783
|
|
NAGESH MAROTI KALE
|
()
|
|
2
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24180720230263124
|
31/07/2023
|
NAGESH MAROTI KALE
|
1819008WL0020181
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
13/09/2023
|
|
N0823004D4784
|
|
NAGESH MAROTI KALE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24200720230266227
|
31/07/2023
|
NAGESH MAROTI KALE
|
1819008WL0020463
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
13/09/2023
|
|
N0823004D4785
|
|
NAGESH MAROTI KALE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24200720230266228
|
31/07/2023
|
NAGESH MAROTI KALE
|
1819008WL0020463
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
13/09/2023
|
|
N0823004D4786
|
|
NAGESH MAROTI KALE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-206-001/80
(DATALA)
|
1819008000NRG24240720230273215
|
31/07/2023
|
SUNIL KISHANRAO SHINDE
|
1819008WL0021236
|
SUNIL KISHANRAO SHINDE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823004D4780
|
|
SUNIL KISHANRAO SHINDE
|
()
|
|
6
|
KANDHAR
|
MH-19-008-206-001/80
(DATALA)
|
1819008000NRG24240720230273216
|
31/07/2023
|
SUNIL KISHANRAO SHINDE
|
1819008WL0021236
|
SUNIL KISHANRAO SHINDE
|
00741
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
13/09/2023
|
|
N0823004D4781
|
|
SUNIL KISHANRAO SHINDE
|
()
|
|
7
|
KANDHAR
|
MH-19-008-206-001/80
(DATALA)
|
1819008000NRG24240720230273217
|
31/07/2023
|
SUNIL KISHANRAO SHINDE
|
1819008WL0021236
|
SUNIL KISHANRAO SHINDE
|
00741
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
13/09/2023
|
|
N0823004D4782
|
|
SUNIL KISHANRAO SHINDE
|
()
|
|
8
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG24200720230266221
|
31/07/2023
|
APPARAO MAHAJAN GANGATIRE
|
1819008WL0020462
|
APPARAO MAHAJAN GANGATIRE
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
N0823004D477C
|
|
APPARAO MAHAJAN GANGATIRE
|
()
|
|
9
|
KANDHAR
|
MH-19-008-231-001/230
(MOIJA)
|
1819008000NRG24230720230272505
|
31/07/2023
|
Yasiminbai Jilani Beg
|
1819008WL0021143
|
Yasiminbai Jilani Beg
|
00741
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
13/09/2023
|
|
N0823004D477F
|
|
Yasiminbai Jilani Beg
|
()
|
|
10
|
KANDHAR
|
MH-19-008-246-001/85
(WAHAD)
|
1819008000NRG24230720230272507
|
31/07/2023
|
SURESH SHAHUJI MUKNAR
|
1819008WL0021144
|
SURESH SHAHUJI MUKNAR
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
13/09/2023
|
|
N0823004D477D
|
|
SURESH SHAHUJI MUKNAR
|
()
|
|
11
|
KANDHAR
|
MH-19-008-246-001/85
(WAHAD)
|
1819008000NRG24280720230280754
|
31/07/2023
|
SURESH SHAHUJI MUKNAR
|
1819008WL0022164
|
SURESH SHAHUJI MUKNAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823004D477E
|
|
SURESH SHAHUJI MUKNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17897
|
17897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17897
|
17897
|
|
|
|
|
|
|
|