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-25-002-028-001/538 (MADANI)
|
1825002000NRG24060620230109843
|
06/06/2023
|
Yogesh Dilip Sahare
|
1825002WL009879
|
Yogesh Dilip Sahare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C0B2AA
|
|
MS YOGESH DILIP SAHARE
|
()
|
2
|
BABULGAON
|
MH-25-002-028-001/539 (MADANI)
|
1825002000NRG24060620230109844
|
06/06/2023
|
Vaibhav Silip Sahare
|
1825002WL009879
|
Vaibhav Silip Sahare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C0B2AB
|
|
MASTER VAIBHAV DILIP SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-028-001/455 (MADANI)
|
1825002000NRG24060620230109837
|
06/06/2023
|
Madhuri N Kaikade
|
1825002WL009879
|
Madhuri N Kaikade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C0B2A9
|
|
Madhuri N Kaikade
|
()
|
4
|
BABULGAON
|
MH-25-002-028-001/506 (MADANI)
|
1825002000NRG24060620230109842
|
06/06/2023
|
Chanda raju pawar
|
1825002WL009879
|
Chanda raju pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0B2A6
|
|
Chanda raju pawar
|
()
|
5
|
BABULGAON
|
MH-25-002-028-001/580 (MADANI)
|
1825002000NRG24060620230109850
|
06/06/2023
|
kailas balu chavhan
|
1825002WL009879
|
kailas balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0B2A7
|
|
kailas balu chavhan
|
()
|
6
|
BABULGAON
|
MH-25-002-028-001/592 (MADANI)
|
1825002000NRG24060620230109859
|
06/06/2023
|
Bhusha N Kaikade
|
1825002WL009879
|
Bhusha N Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0B2A8
|
|
Bhusha N Kaikade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|