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-25-002-039-001/313 (ASEGAON DEVI)
|
1825002000NRG24120620230134765
|
12/06/2023
|
Sharad S Gawnde
|
1825002WL012408
|
Sharad S Gawnde
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE154D
|
|
Sharad S Gawnde
|
()
|
2
|
BABULGAON
|
MH-25-002-039-001/443 (ASEGAON DEVI)
|
1825002000NRG24120620230134774
|
12/06/2023
|
shanta sheshrao bhagat
|
1825002WL012409
|
shanta sheshrao bhagat
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE154C
|
|
shanta sheshrao bhagat
|
()
|
3
|
BABULGAON
|
MH-25-002-039-001/855 (ASEGAON DEVI)
|
1825002000NRG24120620230134776
|
12/06/2023
|
Premila A Arekar
|
1825002WL012409
|
Premila A Arekar
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301AE154B
|
|
Premila A Arekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-021-001/55 (YERANGAON)
|
1825002000NRG24120620230135178
|
12/06/2023
|
Kishor Bhanbudas Gawande
|
1825002WL012474
|
Kishor Bhanbudas Gawande
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE154E
|
|
Kishor Bhanbudas Gawande
|
()
|
5
|
BABULGAON
|
MH-25-002-053-001/214 (KOTAMBA)
|
1825002000NRG24120620230135542
|
12/06/2023
|
Shoba.A. Virutkar
|
1825002WL012510
|
Shoba.A. Virutkar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301AE154A
|
|
Shoba.A. Virutkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|