|
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
|
RALEGAON
|
MH-25-004-008-001/166
(JALAKA)
|
1825004000NRG24310520230079606
|
31/05/2023
|
husen bohni
|
1825004WL006921
|
husen bohni
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADAC
|
|
husen bohni
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG24310520230080424
|
31/05/2023
|
Pankaj thuturkar
|
1825004WL007009
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
819
|
819
|
Processed
|
07/06/2023
|
|
N05230419ADA9
|
|
Pankaj thuturkar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-197-001/3
(ANTARGAON)
|
1825004000NRG24310520230079329
|
31/05/2023
|
gajendra kumre
|
1825004WL006897
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADAA
|
|
gajendra kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-146-001/336
(RIDHORA)
|
1825004000NRG24310520230080363
|
31/05/2023
|
umesh javade
|
1825004WL007004
|
umesh javade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADB2
|
|
umesh javade
|
()
|
|
5
|
RALEGAON
|
MH-25-004-146-001/6
(RIDHORA)
|
1825004000NRG24310520230078068
|
31/05/2023
|
SATISH ade
|
1825004WL006753
|
SATISH ade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADB1
|
|
SATISH ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-008-001/397
(JALAKA)
|
1825004000NRG24310520230079625
|
31/05/2023
|
anusaya
|
1825004WL006923
|
anusaya
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADAB
|
|
anusaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-174-001/207
(TEJANI)
|
1825004000NRG24310520230080425
|
31/05/2023
|
ranjit
|
1825004WL007010
|
ranjit
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADAD
|
|
ranjit
|
()
|
|
8
|
RALEGAON
|
MH-25-004-174-001/207
(TEJANI)
|
1825004000NRG24310520230080426
|
31/05/2023
|
ravina meshram
|
1825004WL007010
|
ravina meshram
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADAE
|
|
ravina meshram
|
()
|
|
9
|
RALEGAON
|
MH-25-004-174-002/101
(TEJANI)
|
1825004000NRG24310520230080397
|
31/05/2023
|
marotrao dhudse
|
1825004WL007007
|
marotrao dhudse
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADB0
|
|
marotrao dhudse
|
()
|
|
10
|
RALEGAON
|
MH-25-004-183-001/127
(APATI)
|
1825004000NRG24310520230079950
|
31/05/2023
|
Somitra Mohan Umate
|
1825004WL006962
|
Somitra Mohan Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADAF
|
|
Somitra Mohan Umate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|