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-25-002-017-002/14 (MAHULI)
|
1825002000NRG24190620230173539
|
19/06/2023
|
Mina B Gelot
|
1825002WL016275
|
Mina B Gelot
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
2715520268
|
|
Mina B Gelot
|
()
|
2
|
BABULGAON
|
MH-25-002-017-002/35 (MAHULI)
|
1825002000NRG24190620230173553
|
19/06/2023
|
Sunanda Kavadu suryawanshi
|
1825002WL016275
|
Sunanda Kavadu suryawanshi
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
2715520265
|
|
Sunanda Kavadu suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-017-002/14 (MAHULI)
|
1825002000NRG24190620230173542
|
19/06/2023
|
Ajinkya Baliram Gelot
|
1825002WL016275
|
Ajinkya Baliram Gelot
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
2715520267
|
|
MR PRAFUL BALIRAM GELOT
|
()
|
4
|
BABULGAON
|
MH-25-002-017-002/35 (MAHULI)
|
1825002000NRG24190620230173554
|
19/06/2023
|
Manoj K Surywanshi
|
1825002WL016275
|
Manoj K Surywanshi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
2715520264
|
|
MR MANOJ KAVDU SURYAVANSHI
|
()
|
5
|
BABULGAON
|
MH-25-002-017-002/35 (MAHULI)
|
1825002000NRG24190620230173555
|
19/06/2023
|
Vinod K Suraywanshi
|
1825002WL016275
|
Vinod K Suraywanshi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
2715520266
|
|
MR VINOD KAWADU SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|