|
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-25-003-587-001/116
(ASHATI)
|
1825003000NRG23270420220032677
|
27/04/2022
|
Shrikant Moreshwar Dabhere
|
1825003WL003290
|
Shrikant Moreshwar Dabhere
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539127698
|
|
ShrikantMoreshwarDabhere
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-587-001/88
(ASHATI)
|
1825003000NRG23270420220032692
|
27/04/2022
|
DIPAK MAHADEV GHARAT
|
1825003WL003290
|
DIPAK MAHADEV GHARAT
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539127698
|
|
DIPAKMAHADEVGHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG23270420220032093
|
27/04/2022
|
SUMITRA C NEHARE
|
1825003WL003249
|
SUMITRA C NEHARE
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
SUMITRACNEHARE
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG23270420220032095
|
27/04/2022
|
Ujvala Vinod Nehare
|
1825003WL003249
|
Ujvala Vinod Nehare
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
UjvalaVinodNehare
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-515-001/100
(PATHRAD)
|
1825003000NRG23270420220032094
|
27/04/2022
|
Vinod Chintaman Nehare
|
1825003WL003249
|
Vinod Chintaman Nehare
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
VinodChintamanNehare
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-515-001/116
(PATHRAD)
|
1825003000NRG23270420220032107
|
27/04/2022
|
MANGAL V ADE
|
1825003WL003249
|
MANGAL V ADE
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539127698
|
|
MANGALVADE
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG23270420220032115
|
27/04/2022
|
HARSHALA D DHOBE
|
1825003WL003249
|
HARSHALA D DHOBE
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
HARSHALADDHOBE
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-515-001/153
(PATHRAD)
|
1825003000NRG23270420220032127
|
27/04/2022
|
swati r gaydhane
|
1825003WL003249
|
swati r gaydhane
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
swatirgaydhane
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-515-001/168
(PATHRAD)
|
1825003000NRG23270420220032131
|
27/04/2022
|
PRAVIN HARIBHAU VAGH
|
1825003WL003249
|
PRAVIN HARIBHAU VAGH
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
PRAVINHARIBHAUVAGH
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG23270420220032139
|
27/04/2022
|
Ganpat Tanaji Chachane
|
1825003WL003249
|
Ganpat Tanaji Chachane
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
GanpatTanajiChachane
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-515-001/221
(PATHRAD)
|
1825003000NRG23270420220032140
|
27/04/2022
|
Lalita Ganpat Chachane
|
1825003WL003249
|
Lalita Ganpat Chachane
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
LalitaGanpatChachane
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-515-001/90
(PATHRAD)
|
1825003000NRG23270420220032172
|
27/04/2022
|
ARCHANA G WAGH
|
1825003WL003249
|
ARCHANA G WAGH
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
ARCHANAGWAGH
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-608-001/1008-A
(MATEGAON)
|
1825003000NRG23270420220031616
|
27/04/2022
|
Arti Sahebrao Bhujade
|
1825003WL003212
|
Arti Sahebrao Bhujade
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539127698
|
|
ArtiSahebraoBhujade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|