|
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
|
KALAMB
|
MH-25-003-149-001/32
(MENDHALA)
|
1825003000NRG23270520220115616
|
27/05/2022
|
Rekha Ashok Bansod
|
1825003WL010422
|
Rekha Ashok Bansod
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
RekhaAshokBansod
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-149-001/95
(MENDHALA)
|
1825003000NRG23270520220115637
|
27/05/2022
|
Dadarao Udhdav Wasekar
|
1825003WL010422
|
Dadarao Udhdav Wasekar
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
DadaraoUdhdavWasekar
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-404-001/2836
(KATRI)
|
1825003000NRG23270520220115462
|
27/05/2022
|
Atmaram Sadashiv Bhagat
|
1825003WL010409
|
Atmaram Sadashiv Bhagat
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
AtmaramSadashivBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-562-002/506158
(SHIVANI)
|
1825003000NRG23270520220115676
|
27/05/2022
|
Lalita Rajendra Raut
|
1825003WL010424
|
Lalita Rajendra Raut
|
00114
|
UTIB0SYDC09
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
LalitaRajendraRaut
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-582-001/247
(RUNDHA)
|
1825003000NRG23270520220116127
|
27/05/2022
|
Vitthal Udebhan Uike
|
1825003WL010471
|
Vitthal Udebhan Uike
|
00114
|
UTIB0SYDC09
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
VitthalUdebhanUike
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-582-001/251
(RUNDHA)
|
1825003000NRG23270520220116128
|
27/05/2022
|
Dhanraj Chandrabhan Uike
|
1825003WL010471
|
Dhanraj Chandrabhan Uike
|
00114
|
UTIB0SYDC09
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
DhanrajChandrabhanUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-164-003/23
(UMARI)
|
1825003000NRG23270520220116732
|
27/05/2022
|
Vinod Shamarao Dhanare
|
1825003WL010548
|
Vinod Shamarao Dhanare
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
VinodShamaraoDhanare
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG23270520220116747
|
27/05/2022
|
Gajanan Rambhau Pende
|
1825003WL010548
|
Gajanan Rambhau Pende
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
GajananRambhauPende
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-164-003/389
(UMARI)
|
1825003000NRG23270520220116749
|
27/05/2022
|
Shubham Gajanan Pende
|
1825003WL010548
|
Shubham Gajanan Pende
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
ShubhamGajananPende
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-389-001/221
(WANDLI)
|
1825003000NRG23270520220114381
|
27/05/2022
|
Suresh Govindrao Parise
|
1825003WL010305
|
Suresh Govindrao Parise
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
SureshGovindraoParise
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG23270520220115641
|
27/05/2022
|
Ujvala Vinod Nehare
|
1825003WL010423
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109521743
|
|
UjvalaVinodNehare
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG23270520220115640
|
27/05/2022
|
Vinod Chintaman Nehare
|
1825003WL010423
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109521743
|
|
VinodChintamanNehare
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-515-001/116
(PATHRAD)
|
1825003000NRG23270520220115643
|
27/05/2022
|
MANGAL V ADE
|
1825003WL010423
|
MANGAL V ADE
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109521743
|
|
MANGALVADE
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG23270520220115646
|
27/05/2022
|
HARSHALA D DHOBE
|
1825003WL010423
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
HARSHALADDHOBE
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG23270520220115650
|
27/05/2022
|
swati r gaydhane
|
1825003WL010423
|
swati r gaydhane
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109521743
|
|
swatirgaydhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|