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
|
BABULGAON
|
MH-25-002-036-001/2018 (MUBARAKPUR)
|
1825002000NRG24130720230298720
|
13/07/2023
|
Amit S Nighekar
|
1825002WL028906
|
Amit S Nighekar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301815382
|
|
Amit S Nighekar
|
()
|
2
|
BABULGAON
|
MH-25-002-037-001/112-A (GIMONA)
|
1825002000NRG24130720230298636
|
13/07/2023
|
Tarabai Annaji Karale
|
1825002WL028901
|
Tarabai Annaji Karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301815380
|
|
Tarabai Annaji Karale
|
()
|
3
|
BABULGAON
|
MH-25-002-037-001/893 (GIMONA)
|
1825002000NRG24130720230298647
|
13/07/2023
|
Vaishali Pankaj Karale
|
1825002WL028901
|
Vaishali Pankaj Karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301815383
|
|
Vaishali Pankaj Karale
|
()
|
4
|
BABULGAON
|
MH-25-002-037-002/102 (GIMONA)
|
1825002000NRG24130720230298632
|
13/07/2023
|
durga s jhate
|
1825002WL028900
|
durga s jhate
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301815384
|
|
durga s jhate
|
()
|
5
|
BABULGAON
|
MH-25-002-032-001/34 (NANDURA (KHU))
|
1825002000NRG24130720230298695
|
13/07/2023
|
Chitramala Bobade
|
1825002WL028904
|
Chitramala Bobade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301815381
|
|
Chitramala Bobade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|