|
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-25-003-149-001/268
(MENDHALA)
|
1825003000NRG23100520220062430
|
10/05/2022
|
Manda Shiwanad Bansod
|
1825003WL005893
|
Manda Shiwanad Bansod
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
747376640
|
|
MandaShiwanadBansod
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-149-001/268
(MENDHALA)
|
1825003000NRG23100520220062429
|
10/05/2022
|
Shivanand Kashinath Bansod
|
1825003WL005893
|
Shivanand Kashinath Bansod
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
747376640
|
|
ShivanandKashinathBansod
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-149-001/32
(MENDHALA)
|
1825003000NRG23100520220062714
|
10/05/2022
|
Rekha Ashok Bansod
|
1825003WL005917
|
Rekha Ashok Bansod
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
747376640
|
|
RekhaAshokBansod
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-149-001/95
(MENDHALA)
|
1825003000NRG23100520220062727
|
10/05/2022
|
Dadarao Udhdav Wasekar
|
1825003WL005917
|
Dadarao Udhdav Wasekar
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
747376640
|
|
DadaraoUdhdavWasekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-419-002/877
(WATBORI)
|
1825003000NRG23100520220062489
|
10/05/2022
|
Vasant Ganapat Chavare
|
1825003WL005898
|
Vasant Ganapat Chavare
|
00114
|
UTIB0SYDC09
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
747376640
|
|
VasantGanapatChavare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-612-001/6738
(SAVARGAON)
|
1825003000NRG23100520220063494
|
10/05/2022
|
Jayashri Shankar Gande
|
1825003WL005973
|
Jayashri Shankar Gande
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747376640
|
|
JayashriShankarGande
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-620-001/104
(SONEGAON)
|
1825003000NRG23100520220062292
|
10/05/2022
|
Rajendra Dnyaneshwar Vadtkar
|
1825003WL005881
|
Rajendra Dnyaneshwar Vadtkar
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747376640
|
|
RajendraDnyaneshwarVadtkar
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-620-001/139
(SONEGAON)
|
1825003000NRG23100520220062297
|
10/05/2022
|
Sunil Rambhauji Sakharkar
|
1825003WL005881
|
Sunil Rambhauji Sakharkar
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747376640
|
|
SunilRambhaujiSakharkar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-620-001/15
(SONEGAON)
|
1825003000NRG23100520220062306
|
10/05/2022
|
Sadhu Valaji Bhere
|
1825003WL005881
|
Sadhu Valaji Bhere
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747376640
|
|
SadhuValajiBhere
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-620-001/92
(SONEGAON)
|
1825003000NRG23100520220062331
|
10/05/2022
|
Gajanan Maruti Gharat
|
1825003WL005881
|
Gajanan Maruti Gharat
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747376640
|
|
GajananMarutiGharat
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-620-001/97
(SONEGAON)
|
1825003000NRG23100520220062333
|
10/05/2022
|
Rekha Chintaman Bhoyar
|
1825003WL005881
|
Rekha Chintaman Bhoyar
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747376640
|
|
RekhaChintamanBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|