|
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-25-004-141-001/100
(RAVERI)
|
1825004000NRG24260520230057288
|
26/05/2023
|
maroti kvadu pal
|
1825004WL004657
|
maroti kvadu pal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E9F4
|
|
maroti kvadu pal
|
()
|
|
2
|
RALEGAON
|
MH-25-004-141-001/100
(RAVERI)
|
1825004000NRG24260520230057289
|
26/05/2023
|
sarla maroti pal
|
1825004WL004657
|
sarla maroti pal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E9F5
|
|
sarla maroti pal
|
()
|
|
3
|
RALEGAON
|
MH-25-004-141-001/648
(RAVERI)
|
1825004000NRG24260520230057257
|
26/05/2023
|
vasanta uike
|
1825004WL004652
|
vasanta uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E9F3
|
|
vasanta uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-091-001/36
(VEDASHI)
|
1825004000NRG24260520230058052
|
26/05/2023
|
Bharat Bhoyar
|
1825004WL004762
|
Bharat Bhoyar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E9F7
|
|
Bharat Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-044-001/145
(PIMPARI (DURG))
|
1825004000NRG24260520230057765
|
26/05/2023
|
Satish Masakhe
|
1825004WL004731
|
Satish Masakhe
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230358E9F2
|
|
Satish Masakhe
|
()
|
|
6
|
RALEGAON
|
MH-25-004-197-001/182-A
(ANTARGAON)
|
1825004000NRG24260520230056932
|
26/05/2023
|
lalita vanarase
|
1825004WL004614
|
lalita vanarase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E9F1
|
|
lalita vanarase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-143-001/78
(TAKALI (CHI))
|
1825004000NRG24260520230054552
|
26/05/2023
|
papita Nanaji Parate
|
1825004WL004339
|
papita Nanaji Parate
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230358E9F6
|
|
papita Nanaji Parate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|