|
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-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24110320240720809
|
11/03/2024
|
Asha Gajanan Raut
|
1825002WL082977
|
Asha Gajanan Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6F9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-056-001/254
(PIMPARI (IZARA))
|
1825002000NRG24110320240720747
|
11/03/2024
|
Milind N Bhagat
|
1825002WL082970
|
Milind N Bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6F8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-017-001/131
(MAHULI)
|
1825002000NRG24110320240722346
|
11/03/2024
|
Avinash Vijay Bire
|
1825002WL083125
|
Avinash Vijay Bire
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B700
|
DBFL
|
|
|
|
4
|
BABULGAON
|
MH-25-002-035-002/407
(RANI AMARAVATI)
|
1825002000NRG24110320240721312
|
11/03/2024
|
Mangesh Sanjay Umaratkar
|
1825002WL083034
|
Mangesh Sanjay Umaratkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6FF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-035-002/354
(RANI AMARAVATI)
|
1825002000NRG24110320240721483
|
11/03/2024
|
keshaw shrawan barade
|
1825002WL083052
|
keshaw shrawan barade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6FC
|
DBFL
|
|
|
|
6
|
BABULGAON
|
MH-25-002-048-001/122
(PARASODI)
|
1825002000NRG24110320240721775
|
11/03/2024
|
dinesh namdev ingale
|
1825002WL083064
|
dinesh namdev ingale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6FD
|
DBFL
|
|
|
|
7
|
BABULGAON
|
MH-25-002-056-001/254
(PIMPARI (IZARA))
|
1825002000NRG24110320240720748
|
11/03/2024
|
Swati Milind Bhagat
|
1825002WL082970
|
Swati Milind Bhagat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6FE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-006-001/955
(GANORI)
|
1825002000NRG24110320240720657
|
11/03/2024
|
Nitin Anand Raut
|
1825002WL082961
|
Nitin Anand Raut
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D5B6FA
|
DBFL
|
|
|
|
9
|
BABULGAON
|
MH-25-002-006-001/958
(GANORI)
|
1825002000NRG24110320240720658
|
11/03/2024
|
Manoj Kashinath Akhre
|
1825002WL082961
|
Manoj Kashinath Akhre
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D5B6FB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-004-001/149
(SARUL)
|
1825002000NRG24110320240721690
|
11/03/2024
|
chhaya n thote
|
1825002WL083064
|
chhaya n thote
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6F6
|
DBFL
|
|
|
|
11
|
BABULGAON
|
MH-25-002-004-001/149
(SARUL)
|
1825002000NRG24110320240721689
|
11/03/2024
|
Naresh B Thote
|
1825002WL083064
|
Naresh B Thote
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5B6F7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|