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-25-002-034-003/310 (TAKALGAON)
|
1825002000NRG24271020230462267
|
27/10/2023
|
Vinod M Kursange
|
1825002WL054257
|
Vinod M Kursange
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301AF1AA3
|
|
Vinod M Kursange
|
()
|
2
|
BABULGAON
|
MH-25-002-034-003/316 (TAKALGAON)
|
1825002000NRG24271020230462270
|
27/10/2023
|
Akash R Ingole
|
1825002WL054258
|
Akash R Ingole
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301AF1AA4
|
|
Akash R Ingole
|
()
|
3
|
BABULGAON
|
MH-25-002-034-003/331 (TAKALGAON)
|
1825002000NRG24271020230462268
|
27/10/2023
|
Vishal Ramesh Ingole
|
1825002WL054257
|
Vishal Ramesh Ingole
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301AF1AA5
|
|
Vishal Ramesh Ingole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-034-003/169 (TAKALGAON)
|
1825002000NRG24271020230462269
|
27/10/2023
|
Pradip B Patmase
|
1825002WL054258
|
Pradip B Patmase
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301AF1AA6
|
|
Pradip B Patmase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|