|
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-25-004-075-001/338
(WATKHED)
|
1825004000NRG23120920220331967
|
12/09/2022
|
Dipak Chaudhari
|
1825004WL035347
|
Dipak Chaudhari
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089646266
|
|
DipakChaudhari
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-075-001/348
(WATKHED)
|
1825004000NRG23120920220331968
|
12/09/2022
|
Tukaram Atram
|
1825004WL035347
|
Tukaram Atram
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089646266
|
|
TukaramAtram
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-075-001/383
(WATKHED)
|
1825004000NRG23120920220331969
|
12/09/2022
|
Saurabh Thakare
|
1825004WL035347
|
Saurabh Thakare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089646266
|
|
SaurabhThakare
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-075-001/388
(WATKHED)
|
1825004000NRG23120920220331970
|
12/09/2022
|
Dipak hivarkar
|
1825004WL035347
|
Dipak hivarkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089646266
|
|
Dipakhivarkar
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-180-001/131
(SHRIRAMPUR)
|
1825004000NRG23120920220331976
|
12/09/2022
|
Manda Linganwar
|
1825004WL035349
|
Manda Linganwar
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089646266
|
|
MandaLinganwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|