|
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-25-003-478-002/28
(RASA)
|
1825003000NRG23080720220260685
|
08/07/2022
|
Shalu Kavadu Kasar
|
1825003WL023495
|
Shalu Kavadu Kasar
|
00114
|
UTIB0SYDC04
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410776251
|
|
ShaluKavaduKasar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-481-001/76
(MANAKAPUR)
|
1825003000NRG23080720220260724
|
08/07/2022
|
Bebi Nagorao Nagose
|
1825003WL023500
|
Bebi Nagorao Nagose
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410776251
|
|
BebiNagoraoNagose
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-481-001/76
(MANAKAPUR)
|
1825003000NRG23080720220260723
|
08/07/2022
|
Nagorao Balaji NaGose
|
1825003WL023500
|
Nagorao Balaji NaGose
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410776251
|
|
NagoraoBalajiNaGose
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-481-003/564
(MANAKAPUR)
|
1825003000NRG23080720220260730
|
08/07/2022
|
Yogesh Raju Bhoyar
|
1825003WL023500
|
Yogesh Raju Bhoyar
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410776251
|
|
YogeshRajuBhoyar
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-481-003/567
(MANAKAPUR)
|
1825003000NRG23080720220260731
|
08/07/2022
|
Praful Nagorav Nagose
|
1825003WL023500
|
Praful Nagorav Nagose
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410776251
|
|
PrafulNagoravNagose
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-487-001/363
(BELLORI)
|
1825003000NRG23080720220260703
|
08/07/2022
|
Kisan Chandrabhan Mokase
|
1825003WL023497
|
Kisan Chandrabhan Mokase
|
00114
|
UTIB0SYDC09
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410776251
|
|
KisanChandrabhanMokase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|