|
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
|
KELAPUR
|
MH-25-007-068-002/317
(WANJARI)
|
1825007000NRG24031120230471233
|
03/11/2023
|
suman madavi
|
1825007WL055476
|
suman madavi
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2BE
|
|
suman madavi
|
()
|
|
2
|
KELAPUR
|
MH-25-007-068-002/517
(WANJARI)
|
1825007000NRG24031120230471219
|
03/11/2023
|
chaya subhash kinake
|
1825007WL055475
|
chaya subhash kinake
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123001FE2BC
|
No Such Account
|
|
|
|
3
|
KELAPUR
|
MH-25-007-068-002/60
(WANJARI)
|
1825007000NRG24031120230471259
|
03/11/2023
|
Kawadu T Atram
|
1825007WL055477
|
Kawadu T Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2BF
|
|
Kawadu T Atram
|
()
|
|
4
|
KELAPUR
|
MH-25-007-068-002/60
(WANJARI)
|
1825007000NRG24031120230471260
|
03/11/2023
|
Ramabai K Atram
|
1825007WL055477
|
Ramabai K Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2BD
|
|
Ramabai K Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-066-001/344
(TELANG TAKALI)
|
1825007000NRG24031120230470104
|
03/11/2023
|
Pratibha A Chavhan
|
1825007WL055341
|
Pratibha A Chavhan
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2C1
|
|
Pratibha A Chavhan
|
()
|
|
6
|
KELAPUR
|
MH-25-007-066-001/679
(TELANG TAKALI)
|
1825007000NRG24031120230470116
|
03/11/2023
|
Nitin Parashram Pawar
|
1825007WL055341
|
Nitin Parashram Pawar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2C0
|
|
Nitin Parashram Pawar
|
()
|
|
7
|
KELAPUR
|
MH-25-007-066-001/679
(TELANG TAKALI)
|
1825007000NRG24031120230470115
|
03/11/2023
|
Parashram K Pawar
|
1825007WL055341
|
Parashram K Pawar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2C2
|
|
Parashram K Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KELAPUR
|
MH-25-007-171-001/233
(ASOLI)
|
1825007000NRG24031120230470078
|
03/11/2023
|
Nanda M MEshram
|
1825007WL055339
|
Nanda M MEshram
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001FE2C3
|
|
Nanda M MEshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|