|
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
|
MAREGAON
|
MH-25-018-063-003/632
(WAGDHARA)
|
1825018000NRG24030820230356730
|
03/08/2023
|
sunbita surpam
|
1825018WL036455
|
sunbita surpam
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF46
|
|
sunbita surpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-056-001/177
(GHODHARA)
|
1825018000NRG24030820230356618
|
03/08/2023
|
chandrakala atram
|
1825018WL036438
|
chandrakala atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF4C
|
|
chandrakala atram
|
()
|
|
3
|
MAREGAON
|
MH-25-018-056-001/177
(GHODHARA)
|
1825018000NRG24030820230356617
|
03/08/2023
|
nagorao chadku atram
|
1825018WL036438
|
nagorao chadku atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF4B
|
|
nagorao chadku atram
|
()
|
|
4
|
MAREGAON
|
MH-25-018-153-003/189
(PISGAON)
|
1825018000NRG24030820230356693
|
03/08/2023
|
GAURAV GAURKAR
|
1825018WL036448
|
GAURAV GAURKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF49
|
|
GAURAV GAURKAR
|
()
|
|
5
|
MAREGAON
|
MH-25-018-153-003/189
(PISGAON)
|
1825018000NRG24030820230356692
|
03/08/2023
|
MAROTI GAURKAR
|
1825018WL036448
|
MAROTI GAURKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF48
|
|
MAROTI GAURKAR
|
()
|
|
6
|
MAREGAON
|
MH-25-018-153-003/418
(PISGAON)
|
1825018000NRG24030820230356694
|
03/08/2023
|
MADHUKAR ZADE
|
1825018WL036448
|
MADHUKAR ZADE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF47
|
|
MADHUKAR ZADE
|
()
|
|
7
|
MAREGAON
|
MH-25-018-153-003/418
(PISGAON)
|
1825018000NRG24030820230356695
|
03/08/2023
|
PACNFULA ZADE
|
1825018WL036448
|
PACNFULA ZADE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF4A
|
|
PACNFULA ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-003-001/34124
(KUMBHA)
|
1825018000NRG24030820230356669
|
03/08/2023
|
nilkanth wankar
|
1825018WL036444
|
nilkanth wankar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF4D
|
|
nilkanth wankar
|
()
|
|
9
|
MAREGAON
|
MH-25-018-003-001/356
(KUMBHA)
|
1825018000NRG24030820230356671
|
03/08/2023
|
vaita khandae
|
1825018WL036444
|
vaita khandae
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF4E
|
|
vaita khandae
|
()
|
|
10
|
MAREGAON
|
MH-25-018-003-001/457
(KUMBHA)
|
1825018000NRG24030820230356675
|
03/08/2023
|
SANDIP LBHANE
|
1825018WL036444
|
SANDIP LBHANE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002CAF4F
|
|
SANDIP LBHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|