|
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-25-002-032-001/957
(NANDURA (KHU))
|
1825002000NRG24070620230116407
|
07/06/2023
|
Savita Pankaj bodhale
|
1825002WL010491
|
Savita Pankaj bodhale
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC46
|
|
Savita Pankaj bodhale
|
()
|
|
2
|
BABULGAON
|
MH-25-002-034-001/266
(TAKALGAON)
|
1825002000NRG24070620230116513
|
07/06/2023
|
Sonali Om Gadekar
|
1825002WL010509
|
Sonali Om Gadekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC51
|
|
Sonali Om Gadekar
|
()
|
|
3
|
BABULGAON
|
MH-25-002-034-001/290
(TAKALGAON)
|
1825002000NRG24070620230116437
|
07/06/2023
|
Savita Sudhakar Dere
|
1825002WL010496
|
Savita Sudhakar Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC4E
|
|
Savita Sudhakar Dere
|
()
|
|
4
|
BABULGAON
|
MH-25-002-034-001/304
(TAKALGAON)
|
1825002000NRG24070620230116440
|
07/06/2023
|
Padmakar V Dere
|
1825002WL010496
|
Padmakar V Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC50
|
|
Padmakar V Dere
|
()
|
|
5
|
BABULGAON
|
MH-25-002-034-001/304
(TAKALGAON)
|
1825002000NRG24070620230116441
|
07/06/2023
|
Shital P Dere
|
1825002WL010496
|
Shital P Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC4F
|
|
Shital P Dere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-032-001/900
(NANDURA (KHU))
|
1825002000NRG24070620230116396
|
07/06/2023
|
vishakha d mavle
|
1825002WL010490
|
vishakha d mavle
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC4C
|
|
vishakha d mavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-001-001/110
(YAVALI)
|
1825002000NRG24070620230116366
|
07/06/2023
|
Sarang O Mahalle
|
1825002WL010488
|
Sarang O Mahalle
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC47
|
|
Sarang O Mahalle
|
()
|
|
8
|
BABULGAON
|
MH-25-002-001-001/23
(YAVALI)
|
1825002000NRG24070620230116375
|
07/06/2023
|
Arun G Warbudhe
|
1825002WL010488
|
Arun G Warbudhe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC48
|
|
Arun G Warbudhe
|
()
|
|
9
|
BABULGAON
|
MH-25-002-034-001/291
(TAKALGAON)
|
1825002000NRG24070620230116515
|
07/06/2023
|
Wandana Ajay Dere
|
1825002WL010509
|
Wandana Ajay Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC57
|
|
Wandana Ajay Dere
|
()
|
|
10
|
BABULGAON
|
MH-25-002-034-001/305
(TAKALGAON)
|
1825002000NRG24070620230116442
|
07/06/2023
|
Prbhakar W Dere
|
1825002WL010496
|
Prbhakar W Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC49
|
|
Prbhakar W Dere
|
()
|
|
11
|
BABULGAON
|
MH-25-002-034-001/347
(TAKALGAON)
|
1825002000NRG24070620230116516
|
07/06/2023
|
Rita P Dere
|
1825002WL010509
|
Rita P Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC58
|
|
Rita P Dere
|
()
|
|
12
|
BABULGAON
|
MH-25-002-034-001/46
(TAKALGAON)
|
1825002000NRG24070620230116520
|
07/06/2023
|
Gajanan.P.Dere
|
1825002WL010509
|
Gajanan.P.Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC55
|
|
Gajanan.P.Dere
|
()
|
|
13
|
BABULGAON
|
MH-25-002-034-001/53
(TAKALGAON)
|
1825002000NRG24070620230116523
|
07/06/2023
|
Sunita Mohan Dere
|
1825002WL010509
|
Sunita Mohan Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC56
|
|
Sunita Mohan Dere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-031-002/21
(UMARI UMARDA)
|
1825002000NRG24070620230116544
|
07/06/2023
|
NIwrutti A Dage
|
1825002WL010512
|
NIwrutti A Dage
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300F4BC53
|
|
MR ANANDARAO NATTHUJI HAGE
|
()
|
|
15
|
BABULGAON
|
MH-25-002-034-001/349
(TAKALGAON)
|
1825002000NRG24070620230116517
|
07/06/2023
|
Shubham G Dere
|
1825002WL010509
|
Shubham G Dere
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC52
|
|
MR SHUBHAM GAJANAN DERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
BABULGAON
|
MH-25-002-019-001/844
(SAAVAR)
|
1825002000NRG24070620230116435
|
07/06/2023
|
Prinka A Dhawle
|
1825002WL010495
|
Prinka A Dhawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC4D
|
|
Prinka A Dhawle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-032-001/249
(NANDURA (KHU))
|
1825002000NRG24070620230116387
|
07/06/2023
|
Retesh
|
1825002WL010490
|
Retesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC4A
|
|
Retesh
|
()
|
|
18
|
BABULGAON
|
MH-25-002-032-001/251
(NANDURA (KHU))
|
1825002000NRG24070620230116389
|
07/06/2023
|
Aniket
|
1825002WL010490
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC4B
|
|
Aniket
|
()
|
|
19
|
BABULGAON
|
MH-25-002-032-001/255
(NANDURA (KHU))
|
1825002000NRG24070620230116392
|
07/06/2023
|
Krudesh
|
1825002WL010490
|
Krudesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC54
|
|
Krudesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|