|
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
|
UDGIR
|
MH-21-003-021-001/60
(Kawalkhed)
|
1821003000NRG23151120220260689
|
15/11/2022
|
Akash Prakash Huge
|
1821003WL020872
|
Akash Prakash Huge
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060147
|
|
Akash Prakash Huge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-061-001/337
(Yenki)
|
1821003000NRG23151120220260603
|
15/11/2022
|
Priyanka Ramesh Dande
|
1821003WL020862
|
Priyanka Ramesh Dande
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060136
|
|
Priyanka Ramesh Dande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-035-001/87
(Malewadi)
|
1821003000NRG23151120220260575
|
15/11/2022
|
Gajanand Surykant Thore
|
1821003WL020855
|
Gajanand Surykant Thore
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060134
|
|
Gajanand Surykant Thore
|
()
|
|
4
|
UDGIR
|
MH-21-003-080-001/62
(Tadlapur)
|
1821003000NRG23151120220260202
|
15/11/2022
|
Madhav Sidram Devershe
|
1821003WL020786
|
Madhav Sidram Devershe
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060145
|
|
Madhav Sidram Devershe
|
()
|
|
5
|
UDGIR
|
MH-21-003-080-001/62
(Tadlapur)
|
1821003000NRG23151120220260201
|
15/11/2022
|
Pandhari Sidram Devershe
|
1821003WL020786
|
Pandhari Sidram Devershe
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060146
|
|
Pandhari Sidram Devershe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-035-001/307
(Malewadi)
|
1821003000NRG23151120220260568
|
15/11/2022
|
Uajjwlabai Shivaji Kamble
|
1821003WL020855
|
Uajjwlabai Shivaji Kamble
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060139
|
|
MR UJAWALABAI SHIVAJI KAMBLE
|
()
|
|
7
|
UDGIR
|
MH-21-003-035-001/87
(Malewadi)
|
1821003000NRG23151120220260577
|
15/11/2022
|
Thore Saru Surykant
|
1821003WL020856
|
Thore Saru Surykant
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060140
|
|
MRS SARUBAI SURYAKANT THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
8
|
UDGIR
|
MH-21-003-066-001/379
(Satala)
|
1821003000NRG23151120220260240
|
15/11/2022
|
Vaibhav Surykant Asture
|
1821003WL020789
|
Vaibhav Surykant Asture
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060141
|
|
MR VAIBHAV SURYAKANT ASHTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
UDGIR
|
MH-21-003-083-001/225
(Bamni)
|
1821003000NRG23151120220260310
|
15/11/2022
|
shruti Tukaram Vallapure
|
1821003WL020802
|
shruti Tukaram Vallapure
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060135
|
|
shruti Tukaram Vallapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG23151120220260324
|
15/11/2022
|
Shridevi Rangrao Biradar
|
1821003WL020804
|
Shridevi Rangrao Biradar
|
1143
|
MAHG0004312
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060137
|
|
Shridevi Rangrao Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
UDGIR
|
MH-21-003-021-001/60
(Kawalkhed)
|
1821003000NRG23151120220260688
|
15/11/2022
|
Prakash Manikrao Huge
|
1821003WL020872
|
Prakash Manikrao Huge
|
1143
|
MAHG0004316
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060144
|
|
Prakash Manikrao Huge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-051-001/195
(Takli)
|
1821003000NRG23151120220260579
|
15/11/2022
|
Indrjit Pandit Malkare
|
1821003WL020858
|
Indrjit Pandit Malkare
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060143
|
|
Indrjit Pandit Malkare
|
()
|
|
13
|
UDGIR
|
MH-21-003-051-001/195
(Takli)
|
1821003000NRG23151120220260580
|
15/11/2022
|
Pooja Indrjit Malkare
|
1821003WL020858
|
Pooja Indrjit Malkare
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060142
|
|
Pooja Indrjit Malkare
|
()
|
|
14
|
UDGIR
|
MH-21-003-055-001/16
(Sumthana)
|
1821003000NRG23151120220260629
|
15/11/2022
|
Nagamma Govind Patil
|
1821003WL020864
|
Nagamma Govind Patil
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
6487060138
|
|
Nagamma Govind Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UDGIR
|
MH1821003999_151122FTO_323182
|
Bank of India
|
BKID0000756
|
UDGIR
|
1792
|
|
2
|
UDGIR
|
MH1821003999_151122FTO_323182
|
Bank of Maharastra
|
MAHB0000126
|
UDGIR
|
1536
|
|
3
|
UDGIR
|
MH1821003999_151122FTO_323182
|
Central Bank Of India
|
CBIN0282693
|
UDGIR (TOGARI)
|
5376
|
|
4
|
UDGIR
|
MH1821003999_151122FTO_323182
|
State Bank of India
|
SBIN0006039
|
UDGIR
|
3328
|
|
5
|
UDGIR
|
MH1821003999_151122FTO_323182
|
State Bank of India
|
SBIN0016163
|
KARADKHEL
|
1536
|
|
6
|
UDGIR
|
MH1821003999_151122FTO_323182
|
India Post Payments Bank
|
IPOS0000001
|
LATUR
|
1792
|
|
7
|
UDGIR
|
MH1821003999_151122FTO_323182
|
Maharashtra Gramin Bank
|
MAHG0004312
|
DEVARJAN
|
1792
|
|
8
|
UDGIR
|
MH1821003999_151122FTO_323182
|
Maharashtra Gramin Bank
|
MAHG0004316
|
UDGIR
|
1792
|
|
9
|
UDGIR
|
MH1821003999_151122FTO_323182
|
Maharashtra Gramin Bank
|
MAHG0004328
|
NAGALGAON
|
5376
|