|
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-21-003-019-002/27
(HoniHipparga)
|
1821003000NRG24160620230139392
|
16/06/2023
|
Gaikwad Bharta Maroti
|
1821003WL008003
|
Gaikwad Bharta Maroti
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709570
|
|
Gaikwad Bharta Maroti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-024-001/872
(Kumtha Kh)
|
1821003000NRG24160620230139250
|
16/06/2023
|
Shankar Baswaral Birada
|
1821003WL007997
|
Shankar Baswaral Birada
|
00165
|
IBKL0000538
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302709571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-024-001/843
(Kumtha Kh)
|
1821003000NRG24160620230139243
|
16/06/2023
|
Shilpa Shubhash Kendre
|
1821003WL007997
|
Shilpa Shubhash Kendre
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709572
|
|
Shilpa Shubhash Kendre
|
()
|
|
4
|
UDGIR
|
MH-21-003-024-001/873
(Kumtha Kh)
|
1821003000NRG24160620230139252
|
16/06/2023
|
Kashibai Sandeep Kendre
|
1821003WL007997
|
Kashibai Sandeep Kendre
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709573
|
|
Kashibai Sandeep Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UDGIR
|
MH-21-003-019-002/41
(HoniHipparga)
|
1821003000NRG24160620230139404
|
16/06/2023
|
Vasant Gangaram Rathod
|
1821003WL008003
|
Vasant Gangaram Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709576
|
|
MR VASANT GANGARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-024-001/875
(Kumtha Kh)
|
1821003000NRG24160620230139255
|
16/06/2023
|
Suwarnmala Shivkumar Biradar
|
1821003WL007997
|
Suwarnmala Shivkumar Biradar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230270957A
|
|
MRS SUVARNMALA SHIVKUMAR BIRADAR
|
()
|
|
7
|
UDGIR
|
MH-21-003-024-001/878
(Kumtha Kh)
|
1821003000NRG24160620230139256
|
16/06/2023
|
Uddhav Manohar Kendre
|
1821003WL007997
|
Uddhav Manohar Kendre
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709579
|
|
MR UDDHAV MANOHAR KENDRE
|
()
|
|
8
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24160620230139264
|
16/06/2023
|
KAmble
|
1821003WL007998
|
KAmble
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302709577
|
|
MR NARAYAN HIRAMAN KAMBLE
|
()
|
|
9
|
UDGIR
|
MH-21-003-031-001/152
(Lohara)
|
1821003000NRG24160620230139273
|
16/06/2023
|
Shesherao Nivrutti Kamble
|
1821003WL007998
|
Shesherao Nivrutti Kamble
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230270957B
|
|
MR SHESHERAO NIVRUTTI SURYAWANSHI
|
()
|
|
10
|
UDGIR
|
MH-21-003-031-001/8
(Lohara)
|
1821003000NRG24160620230139322
|
16/06/2023
|
Baburao Kondiba Kamble
|
1821003WL007998
|
Baburao Kondiba Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709578
|
|
MR BABURAO KONDIBA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
UDGIR
|
MH-21-003-019-002/113
(HoniHipparga)
|
1821003000NRG24160620230139372
|
16/06/2023
|
Jyoti Parmeshwar Nagargoje
|
1821003WL008003
|
Jyoti Parmeshwar Nagargoje
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230270957C
|
|
MRS NAGARGOJE JYOTI PARMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-029-001/418
(Loni)
|
1821003000NRG24160620230139333
|
16/06/2023
|
Bawache Archana Narayan
|
1821003WL007999
|
Bawache Archana Narayan
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230270957D
|
|
MRS ARCHANA NARAYAN BAVANCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-057-001/860-A
(Deverjan)
|
1821003000NRG24160620230139462
|
16/06/2023
|
RAMESH NAGNATH DAVNIPURGE
|
1821003WL008009
|
RAMESH NAGNATH DAVNIPURGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302709574
|
|
RAMESH NAGNATH DAVNIPURGE
|
()
|
|
14
|
UDGIR
|
MH-21-003-057-001/860-A
(Deverjan)
|
1821003000NRG24160620230139464
|
16/06/2023
|
RAMESH NAGNATH DAVNIPURGE
|
1821003WL008009
|
RAMESH NAGNATH DAVNIPURGE
|
1143
|
MAHG0004312
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302709575
|
|
RAMESH NAGNATH DAVNIPURGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|