|
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-25-003-149-001/125
(MENDHALA)
|
1825003000NRG23071120220382813
|
07/11/2022
|
Adimuni Fakira Chaghade
|
1825003WL044299
|
Adimuni Fakira Chaghade
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207997951
|
|
AdimuniFakiraChaghade
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-149-001/257
(MENDHALA)
|
1825003000NRG23071120220382857
|
07/11/2022
|
Pushpabai Diganar Chaudhari
|
1825003WL044301
|
Pushpabai Diganar Chaudhari
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207997951
|
|
PushpabaiDiganarChaudhari
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-149-001/92-A
(MENDHALA)
|
1825003000NRG23071120220382834
|
07/11/2022
|
Suman Shankar Dabhade
|
1825003WL044299
|
Suman Shankar Dabhade
|
00114
|
UTIB0SYDC04
|
768
|
768
|
Processed
|
15/11/2022
|
|
207997951
|
|
SumanShankarDabhade
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-149-001/95
(MENDHALA)
|
1825003000NRG23071120220382835
|
07/11/2022
|
Dadarao Udhdav Wasekar
|
1825003WL044299
|
Dadarao Udhdav Wasekar
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207997951
|
|
DadaraoUdhdavWasekar
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-609-001/211
(NILAJ)
|
1825003000NRG23071120220382599
|
07/11/2022
|
Maya Raju Gayakwad
|
1825003WL044248
|
Maya Raju Gayakwad
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207997951
|
|
MayaRajuGayakwad
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-609-001/65
(NILAJ)
|
1825003000NRG23071120220382616
|
07/11/2022
|
Charudatta Prabhakar Thakare
|
1825003WL044249
|
Charudatta Prabhakar Thakare
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207997951
|
|
CharudattaPrabhakarThakare
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-609-001/84
(NILAJ)
|
1825003000NRG23071120220382602
|
07/11/2022
|
Raju Ananda GayakwaD
|
1825003WL044248
|
Raju Ananda GayakwaD
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207997951
|
|
RajuAnandaGayakwaD
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-611-001/576
(KOTHA)
|
1825003000NRG23071120220382570
|
07/11/2022
|
Nandkumar V Sahatrabhudhe
|
1825003WL044243
|
Nandkumar V Sahatrabhudhe
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
207997951
|
|
NandkumarVSahatrabhudhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|