|
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-25-002-029-001/172
(KONDHA)
|
1825002000NRG24120620230135733
|
12/06/2023
|
mangala rajendra digure
|
1825002WL012534
|
mangala rajendra digure
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AC5F15
|
|
mangala rajendra digure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-011-001/123-A
(GONDHALI)
|
1825002000NRG24120620230135761
|
12/06/2023
|
Haridas C Sewane
|
1825002WL012538
|
Haridas C Sewane
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AC5F17
|
|
Haridas C Sewane
|
()
|
|
3
|
BABULGAON
|
MH-25-002-011-001/377
(GONDHALI)
|
1825002000NRG24120620230135755
|
12/06/2023
|
Mina Diliprao Gawande
|
1825002WL012537
|
Mina Diliprao Gawande
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AC5F18
|
|
Mina Diliprao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-029-001/454
(KONDHA)
|
1825002000NRG24120620230135738
|
12/06/2023
|
Surendra Dashrath Darekar
|
1825002WL012534
|
Surendra Dashrath Darekar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AC5F14
|
|
Surendra Dashrath Darekar
|
()
|
|
5
|
BABULGAON
|
MH-25-002-029-001/87
(KONDHA)
|
1825002000NRG24120620230135744
|
12/06/2023
|
Naresh Parasharam Digure
|
1825002WL012534
|
Naresh Parasharam Digure
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AC5F16
|
|
Naresh Parasharam Digure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|