|
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
|
UDGIR
|
MH-21-003-024-001/887
(Kumtha Kh)
|
1821003000NRG24060620230086946
|
08/06/2023
|
Dhanaji Vankat phad
|
1821003WL005218
|
Dhanaji Vankat phad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N06230116920D
|
|
Dhanaji Vankat phad
|
()
|
|
2
|
UDGIR
|
MH-21-003-027-001/118
(Kherda Kh)
|
1821003000NRG24060620230086570
|
08/06/2023
|
Santosh Vithal Biradar
|
1821003WL005195
|
Santosh Vithal Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N0623011691F0
|
|
Santosh Vithal Biradar
|
()
|
|
3
|
UDGIR
|
MH-21-003-031-001/466
(Lohara)
|
1821003000NRG24080620230097400
|
08/06/2023
|
shkd
|
1821003WL005774
|
shkd
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N062301169202
|
|
shkd
|
()
|
|
4
|
UDGIR
|
MH-21-003-031-001/82
(Lohara)
|
1821003000NRG24080620230097422
|
08/06/2023
|
Pranjali Madhav Kamble
|
1821003WL005774
|
Pranjali Madhav Kamble
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N062301169203
|
|
Pranjali Madhav Kamble
|
()
|
|
5
|
UDGIR
|
MH-21-003-040-001/800
(Nalgir)
|
1821003000NRG24060620230083823
|
08/06/2023
|
Lakshman Surykant Jenkewad
|
1821003WL005037
|
Lakshman Surykant Jenkewad
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
13/06/2023
|
|
N06230116920C
|
|
Lakshman Surykant Jenkewad
|
()
|
|
6
|
UDGIR
|
MH-21-003-050-001/575
(Tondar)
|
1821003000NRG24060620230086632
|
08/06/2023
|
Sunita Ashok Patwari
|
1821003WL005197
|
Sunita Ashok Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116920E
|
|
Sunita Ashok Patwari
|
()
|
|
7
|
UDGIR
|
MH-21-003-053-001/275
(Wadhona KH)
|
1821003000NRG24070620230090133
|
08/06/2023
|
Kanwate Sindhubai Mohan
|
1821003WL005412
|
Kanwate Sindhubai Mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691EF
|
|
Kanwate Sindhubai Mohan
|
()
|
|
8
|
UDGIR
|
MH-21-003-053-001/283
(Wadhona KH)
|
1821003000NRG24070620230090136
|
08/06/2023
|
Kanwate Nitin Tulsiram
|
1821003WL005412
|
Kanwate Nitin Tulsiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691F4
|
|
Kanwate Nitin Tulsiram
|
()
|
|
9
|
UDGIR
|
MH-21-003-053-001/284
(Wadhona KH)
|
1821003000NRG24070620230090139
|
08/06/2023
|
kanvate shital nikhil
|
1821003WL005412
|
kanvate shital nikhil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691F5
|
|
kanvate shital nikhil
|
()
|
|
10
|
UDGIR
|
MH-21-003-064-001/220
(Karkheli)
|
1821003000NRG24070620230095223
|
08/06/2023
|
gajanand kantravo shinde
|
1821003WL005649
|
gajanand kantravo shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169201
|
|
gajanand kantravo shinde
|
()
|
|
11
|
UDGIR
|
MH-21-003-064-001/220
(Karkheli)
|
1821003000NRG24070620230095221
|
08/06/2023
|
gavlanbai kantrav shinde
|
1821003WL005649
|
gavlanbai kantrav shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169200
|
|
gavlanbai kantrav shinde
|
()
|
|
12
|
UDGIR
|
MH-21-003-072-001/148
(Daul)
|
1821003000NRG24060620230086109
|
08/06/2023
|
KISHAN MAROTI DAWALE
|
1821003WL005166
|
KISHAN MAROTI DAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169211
|
|
KISHAN MAROTI DAWALE
|
()
|
|
13
|
UDGIR
|
MH-21-003-072-001/156
(Daul)
|
1821003000NRG24060620230086111
|
08/06/2023
|
Mina Sanjay Hunje
|
1821003WL005166
|
Mina Sanjay Hunje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691FC
|
|
Mina Sanjay Hunje
|
()
|
|
14
|
UDGIR
|
MH-21-003-072-001/18
(Daul)
|
1821003000NRG24060620230086114
|
08/06/2023
|
Dawale K.P.
|
1821003WL005166
|
Dawale K.P.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169205
|
|
Dawale K.P.
|
()
|
|
15
|
UDGIR
|
MH-21-003-072-001/249
(Daul)
|
1821003000NRG24060620230086116
|
08/06/2023
|
Basvant Uattam Davale
|
1821003WL005166
|
Basvant Uattam Davale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116920A
|
|
Basvant Uattam Davale
|
()
|
|
16
|
UDGIR
|
MH-21-003-072-001/257
(Daul)
|
1821003000NRG24060620230086117
|
08/06/2023
|
Hanmant Ramrao Jadhav
|
1821003WL005166
|
Hanmant Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691F1
|
|
Hanmant Ramrao Jadhav
|
()
|
|
17
|
UDGIR
|
MH-21-003-072-001/257
(Daul)
|
1821003000NRG24060620230086118
|
08/06/2023
|
Mahananda Hanmant Jadhav
|
1821003WL005166
|
Mahananda Hanmant Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169210
|
|
Mahananda Hanmant Jadhav
|
()
|
|
18
|
UDGIR
|
MH-21-003-072-001/259
(Daul)
|
1821003000NRG24060620230086120
|
08/06/2023
|
Namdev Ramrao Jadhav
|
1821003WL005166
|
Namdev Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116920B
|
|
Namdev Ramrao Jadhav
|
()
|
|
19
|
UDGIR
|
MH-21-003-072-001/3
(Daul)
|
1821003000NRG24070620230089593
|
08/06/2023
|
Bhise S.D.
|
1821003WL005382
|
Bhise S.D.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691FB
|
|
Bhise S.D.
|
()
|
|
20
|
UDGIR
|
MH-21-003-072-001/464
(Daul)
|
1821003000NRG24070620230089595
|
08/06/2023
|
Hema Dagadu Davale
|
1821003WL005382
|
Hema Dagadu Davale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691FE
|
|
Hema Dagadu Davale
|
()
|
|
21
|
UDGIR
|
MH-21-003-072-001/61
(Daul)
|
1821003000NRG24070620230089601
|
08/06/2023
|
Renuka Laxman Dawale
|
1821003WL005382
|
Renuka Laxman Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169206
|
|
Renuka Laxman Dawale
|
()
|
|
22
|
UDGIR
|
MH-21-003-072-001/74
(Daul)
|
1821003000NRG24070620230089605
|
08/06/2023
|
Dawale N.R.
|
1821003WL005382
|
Dawale N.R.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169204
|
|
Dawale N.R.
|
()
|
|
23
|
UDGIR
|
MH-21-003-072-001/92
(Daul)
|
1821003000NRG24070620230089610
|
08/06/2023
|
Jayshree Balasaheb Dawale
|
1821003WL005382
|
Jayshree Balasaheb Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169207
|
|
Jayshree Balasaheb Dawale
|
()
|
|
24
|
UDGIR
|
MH-21-003-027-001/119
(Kherda Kh)
|
1821003000NRG24060620230086573
|
08/06/2023
|
Chitra Pandurang Biradar
|
1821003WL005195
|
Chitra Pandurang Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N0623011691F2
|
|
Chitra Pandurang Biradar
|
()
|
|
25
|
UDGIR
|
MH-21-003-043-001/133
(Pimpri)
|
1821003000NRG24060620230083598
|
08/06/2023
|
Kakde Rukmin Dnyanoba
|
1821003WL005025
|
Kakde Rukmin Dnyanoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116920F
|
|
Kakde Rukmin Dnyanoba
|
()
|
|
26
|
UDGIR
|
MH-21-003-053-001/167
(Wadhona KH)
|
1821003000NRG24070620230088760
|
08/06/2023
|
Kusum Mohan Tondare
|
1821003WL005337
|
Kusum Mohan Tondare
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623011691F3
|
|
Kusum Mohan Tondare
|
()
|
|
27
|
UDGIR
|
MH-21-003-072-001/109
(Daul)
|
1821003000NRG24070620230089553
|
08/06/2023
|
Ashabai Ambadas Vilekar
|
1821003WL005382
|
Ashabai Ambadas Vilekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169209
|
|
Ashabai Ambadas Vilekar
|
()
|
|
28
|
UDGIR
|
MH-21-003-072-001/123-A
(Daul)
|
1821003000NRG24070620230089554
|
08/06/2023
|
Baliraj Madhav Davale
|
1821003WL005382
|
Baliraj Madhav Davale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691F9
|
|
Baliraj Madhav Davale
|
()
|
|
29
|
UDGIR
|
MH-21-003-072-001/179
(Daul)
|
1821003000NRG24070620230089576
|
08/06/2023
|
Ashatai Suryakant Davale
|
1821003WL005382
|
Ashatai Suryakant Davale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691FF
|
|
Ashatai Suryakant Davale
|
()
|
|
30
|
UDGIR
|
MH-21-003-072-001/180
(Daul)
|
1821003000NRG24070620230089577
|
08/06/2023
|
Madhav Vyankatrao Wadare
|
1821003WL005382
|
Madhav Vyankatrao Wadare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691FA
|
|
Madhav Vyankatrao Wadare
|
()
|
|
31
|
UDGIR
|
MH-21-003-072-001/234
(Daul)
|
1821003000NRG24070620230089587
|
08/06/2023
|
sangram yashwant patil
|
1821003WL005382
|
sangram yashwant patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169208
|
|
sangram yashwant patil
|
()
|
|
32
|
UDGIR
|
MH-21-003-072-001/258
(Daul)
|
1821003000NRG24060620230086119
|
08/06/2023
|
Sidaram Ramrao Jadhav
|
1821003WL005166
|
Sidaram Ramrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691F7
|
|
Sidaram Ramrao Jadhav
|
()
|
|
33
|
UDGIR
|
MH-21-003-072-001/259
(Daul)
|
1821003000NRG24060620230086121
|
08/06/2023
|
Ranjana Namdev Jadhav
|
1821003WL005166
|
Ranjana Namdev Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N0623011691F6
|
No Such Account
|
|
|
|
34
|
UDGIR
|
MH-21-003-072-001/26
(Daul)
|
1821003000NRG24060620230086123
|
08/06/2023
|
Vilekar Aruna Shivaji
|
1821003WL005166
|
Vilekar Aruna Shivaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691F8
|
|
Vilekar Aruna Shivaji
|
()
|
|
35
|
UDGIR
|
MH-21-003-072-001/92
(Daul)
|
1821003000NRG24070620230089609
|
08/06/2023
|
Dawale Sheshabai Subhash
|
1821003WL005382
|
Dawale Sheshabai Subhash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691FD
|
|
Dawale Sheshabai Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|