|
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
|
MAHAGAON
|
MH-25-010-059-001/408
(MALKINHI)
|
1825010000NRG23270520220116368
|
27/05/2022
|
Narayan Datta Daitt
|
1825010WL010515
|
Narayan Datta Daitt
|
00114
|
UTIB0SYDC58
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258265
|
|
NarayanDattaDaitt
|
(000000)
|
|
2
|
MAHAGAON
|
MH-25-010-059-001/408
(MALKINHI)
|
1825010000NRG23270520220116370
|
27/05/2022
|
Vishnu Narayan Daitt
|
1825010WL010515
|
Vishnu Narayan Daitt
|
00114
|
UTIB0SYDC58
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258265
|
|
VishnuNarayanDaitt
|
(000000)
|
|
3
|
MAHAGAON
|
MH-25-010-059-001/65
(MALKINHI)
|
1825010000NRG23270520220116372
|
27/05/2022
|
Laxmibai Vishwanath Lahane
|
1825010WL010515
|
Laxmibai Vishwanath Lahane
|
00114
|
UTIB0SYDC58
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258265
|
|
LaxmibaiVishwanathLahane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/96
(SAWANA)
|
1825010000NRG23270520220116305
|
27/05/2022
|
Mahemud Khan Manulasa Pathan
|
1825010WL010508
|
Mahemud Khan Manulasa Pathan
|
00114
|
UTIB0SYDC85
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258265
|
|
MahemudKhanManulasaPathan
|
(000000)
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/976
(SAWANA)
|
1825010000NRG23270520220116306
|
27/05/2022
|
Attaulla Kha Mahemudkha Pathan
|
1825010WL010508
|
Attaulla Kha Mahemudkha Pathan
|
00114
|
UTIB0SYDC85
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258265
|
|
AttaullaKhaMahemudkhaPathan
|
(000000)
|
|
6
|
MAHAGAON
|
MH-25-010-180-001/134
(MUDANA)
|
1825010000NRG23270520220115492
|
27/05/2022
|
Devrao Maroti Mohakar
|
1825010WL010412
|
Devrao Maroti Mohakar
|
00114
|
UTIB0SYDC85
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258265
|
|
DevraoMarotiMohakar
|
(000000)
|
|
7
|
MAHAGAON
|
MH-25-010-180-001/249
(MUDANA)
|
1825010000NRG23270520220115522
|
27/05/2022
|
Shekorao Maroti Vaidhay
|
1825010WL010415
|
Shekorao Maroti Vaidhay
|
00114
|
UTIB0SYDC85
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
109258265
|
|
ShekoraoMarotiVaidhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-102-001/24
(TIWRANG)
|
1825010000NRG23270520220116798
|
27/05/2022
|
Pundlik Dadarao Adhao
|
1825010WL010553
|
Pundlik Dadarao Adhao
|
00114
|
UTIB0SYDC88
|
1548
|
1548
|
Processed
|
02/06/2022
|
|
109258265
|
|
PundlikDadaraoAdhao
|
(000000)
|
|
9
|
MAHAGAON
|
MH-25-010-102-001/314
(TIWRANG)
|
1825010000NRG23270520220116800
|
27/05/2022
|
Nirgun Prasram Damgir
|
1825010WL010553
|
Nirgun Prasram Damgir
|
00114
|
UTIB0SYDC88
|
1548
|
1548
|
Processed
|
02/06/2022
|
|
109258265
|
|
NirgunPrasramDamgir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|