|
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-25-004-009-001/74
(WARNA)
|
1825004000NRG24310520230076983
|
31/05/2023
|
Sunita Upekar
|
1825004WL006622
|
Sunita Upekar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419A95F
|
|
Sunita Upekar
|
()
|
|
2
|
RALEGAON
|
MH-25-004-174-003/391
(TEJANI)
|
1825004000NRG24310520230076702
|
31/05/2023
|
Pradip Lahu Raut
|
1825004WL006597
|
Pradip Lahu Raut
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419A95D
|
|
Pradip Lahu Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-174-003/212
(TEJANI)
|
1825004000NRG24310520230076701
|
31/05/2023
|
Sushma Raut
|
1825004WL006597
|
Sushma Raut
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419A961
|
|
Sushma Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-009-001/116
(WARNA)
|
1825004000NRG24310520230076970
|
31/05/2023
|
vvithabai
|
1825004WL006622
|
vvithabai
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419A960
|
|
vvithabai
|
()
|
|
5
|
RALEGAON
|
MH-25-004-009-001/142
(WARNA)
|
1825004000NRG24310520230076578
|
31/05/2023
|
bhaurao
|
1825004WL006584
|
bhaurao
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419A95E
|
|
bhaurao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-149-001/41
(AATHMURDI)
|
1825004000NRG24310520230076965
|
31/05/2023
|
Hanuman Janardhan Meshrm
|
1825004WL006621
|
Hanuman Janardhan Meshrm
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419A963
|
|
Hanuman Janardhan Meshrm
|
()
|
|
7
|
RALEGAON
|
MH-25-004-174-003/78
(TEJANI)
|
1825004000NRG24310520230076639
|
31/05/2023
|
kanta mundasi
|
1825004WL006588
|
kanta mundasi
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419A962
|
|
kanta mundasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|