|
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
|
UMARKHED
|
MH-25-009-282-001/1617
(GANGEGAON)
|
1825009000NRG24130720230297156
|
13/07/2023
|
UJJAWALA PRAVIN PALASKAR
|
1825009WL028761
|
UJJAWALA PRAVIN PALASKAR
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9B82
|
|
UJJAWALA PRAVIN PALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-031-001/437
(SAKHARA)
|
1825009000NRG24130720230299645
|
13/07/2023
|
Vikas Shriram Wankhede
|
1825009WL028999
|
Vikas Shriram Wankhede
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9B85
|
|
Vikas Shriram Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-082-001/338
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230295920
|
13/07/2023
|
Shital Sanjay Mane
|
1825009WL028618
|
Shital Sanjay Mane
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9B84
|
|
Shital Sanjay Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-035-001/1080
(KRISHANAPUR)
|
1825009000NRG24130720230299824
|
13/07/2023
|
Sadhana Vitthal Nalawade
|
1825009WL029009
|
Sadhana Vitthal Nalawade
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9B86
|
|
Sadhana Vitthal Nalawade
|
()
|
|
5
|
UMARKHED
|
MH-25-009-084-001/951
(CHINCHOLI (DHA))
|
1825009000NRG24130720230297285
|
13/07/2023
|
KALAVATI ARVIND RATHOD
|
1825009WL028773
|
KALAVATI ARVIND RATHOD
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9B83
|
|
KALAVATI ARVIND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|