|
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-25-004-122-001/364
(LOHARA)
|
1825004000NRG23150720220275345
|
15/07/2022
|
kailas jagtap
|
1825004WL025196
|
kailas jagtap
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524124741
|
|
kailasjagtap
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-122-001/364
(LOHARA)
|
1825004000NRG23150720220275344
|
15/07/2022
|
nayna jagtap
|
1825004WL025196
|
nayna jagtap
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524124741
|
|
naynajagtap
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-122-001/398
(LOHARA)
|
1825004000NRG23150720220275346
|
15/07/2022
|
kailas shinde
|
1825004WL025196
|
kailas shinde
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524124741
|
|
kailasshinde
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-122-001/4
(LOHARA)
|
1825004000NRG23150720220275347
|
15/07/2022
|
Dilip Nanaji Kumare
|
1825004WL025196
|
Dilip Nanaji Kumare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524124741
|
|
DilipNanajiKumare
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-122-001/74
(LOHARA)
|
1825004000NRG23150720220275351
|
15/07/2022
|
Gunvant Kisan Kumare
|
1825004WL025196
|
Gunvant Kisan Kumare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524124741
|
|
GunvantKisanKumare
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-122-001/74
(LOHARA)
|
1825004000NRG23150720220275350
|
15/07/2022
|
Shashikala Gunvanta Kumare
|
1825004WL025196
|
Shashikala Gunvanta Kumare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524124741
|
|
ShashikalaGunvantaKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-012-001/201
(NIDHA)
|
1825004000NRG23150720220275336
|
15/07/2022
|
Amol
|
1825004WL025195
|
Amol
|
00114
|
UTIB0SYDC35
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
524124741
|
|
Amol
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-012-001/75
(NIDHA)
|
1825004000NRG23150720220275341
|
15/07/2022
|
kaushala Chindhu Ade
|
1825004WL025195
|
kaushala Chindhu Ade
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524124741
|
|
kaushalaChindhuAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|