|
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
|
RALEGAON
|
MH-25-004-122-001/84
(LOHARA)
|
1825004000NRG23090620220167887
|
10/06/2022
|
ANANTA
|
1825004WL014826
|
ANANTA
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
352936810
|
|
ANANTA
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-175-001/104
(NAGTHANA)
|
1825004000NRG23090620220167795
|
10/06/2022
|
domaji teke
|
1825004WL014820
|
domaji teke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
domajiteke
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-175-001/104
(NAGTHANA)
|
1825004000NRG23090620220167796
|
10/06/2022
|
kisna teke
|
1825004WL014820
|
kisna teke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
kisnateke
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-175-001/118
(NAGTHANA)
|
1825004000NRG23100620220168878
|
10/06/2022
|
Shankar Chintaman Gande
|
1825004WL014945
|
Shankar Chintaman Gande
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
ShankarChintamanGande
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-175-001/225
(NAGTHANA)
|
1825004000NRG23090620220167800
|
10/06/2022
|
bhima sonar
|
1825004WL014820
|
bhima sonar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
bhimasonar
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-175-001/225
(NAGTHANA)
|
1825004000NRG23090620220167799
|
10/06/2022
|
shivrav sonar
|
1825004WL014820
|
shivrav sonar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
shivravsonar
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-175-001/277
(NAGTHANA)
|
1825004000NRG23100620220168881
|
10/06/2022
|
avinash m
|
1825004WL014945
|
avinash m
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
avinashm
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG23100620220168882
|
10/06/2022
|
Uttam Zile
|
1825004WL014945
|
Uttam Zile
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
UttamZile
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG23100620220168883
|
10/06/2022
|
Varsha Zile
|
1825004WL014945
|
Varsha Zile
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
VarshaZile
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-093-001/214
(PARSODA)
|
1825004000NRG23090620220167909
|
10/06/2022
|
khateshwr mahadeo pannase
|
1825004WL014829
|
khateshwr mahadeo pannase
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
khateshwrmahadeopannase
|
(000000)
|
|
11
|
RALEGAON
|
MH-25-004-093-001/85
(PARSODA)
|
1825004000NRG23090620220167917
|
10/06/2022
|
Shravan Champat Purke
|
1825004WL014829
|
Shravan Champat Purke
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
ShravanChampatPurke
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-146-001/336
(RIDHORA)
|
1825004000NRG23090620220167892
|
10/06/2022
|
umesh javade
|
1825004WL014827
|
umesh javade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
umeshjavade
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-146-001/419
(RIDHORA)
|
1825004000NRG23090620220167899
|
10/06/2022
|
Suresh Gautre
|
1825004WL014828
|
Suresh Gautre
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936810
|
|
SureshGautre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|