|
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-25-002-005-001/91
(KOLHI)
|
1825002000NRG23230920230552340
|
24/11/2023
|
Sudam U Kamble
|
1825002WL0068731
|
Sudam U Kamble
|
00768
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223013EA2B9
|
|
Sudam U Kamble
|
()
|
|
2
|
BABULGAON
|
MH-25-002-005-001/91
(KOLHI)
|
1825002000NRG23230920230552341
|
24/11/2023
|
Sudam U Kamble
|
1825002WL0068731
|
Sudam U Kamble
|
00768
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223013EA2B8
|
|
Sudam U Kamble
|
()
|
|
3
|
BABULGAON
|
MH-25-002-005-001/91
(KOLHI)
|
1825002000NRG23230920230552342
|
24/11/2023
|
Sudam U Kamble
|
1825002WL0068731
|
Sudam U Kamble
|
00768
|
UTIB0SYDC03
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223013EA2B7
|
|
Sudam U Kamble
|
()
|
|
4
|
BABULGAON
|
MH-25-002-005-001/91
(KOLHI)
|
1825002000NRG23230920230552343
|
24/11/2023
|
Sudam U Kamble
|
1825002WL0068731
|
Sudam U Kamble
|
00768
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223013EA2B6
|
|
Sudam U Kamble
|
()
|
|
5
|
BABULGAON
|
MH-25-002-051-001/545
(AASHTA RAMPUR)
|
1825002000NRG23280920230552681
|
24/11/2023
|
Jay shree D Dambhale
|
1825002WL0068825
|
Jay shree D Dambhale
|
00768
|
UTIB0SYDC03
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N1223013EA2B0
|
No Such Account
|
|
|
|
6
|
BABULGAON
|
MH-25-002-053-001/72
(KOTAMBA)
|
1825002000NRG23240920230552350
|
24/11/2023
|
Jalil Kha Pathan
|
1825002WL0068733
|
Jalil Kha Pathan
|
00768
|
UTIB0SYDC03
|
1024
|
1024
|
Rejected
|
09/03/2024
|
|
N1223013EA2B5
|
Account closed
|
|
|
|
7
|
BABULGAON
|
MH-25-002-053-001/72
(KOTAMBA)
|
1825002000NRG23240920230552351
|
24/11/2023
|
Jalil Kha Pathan
|
1825002WL0068733
|
Jalil Kha Pathan
|
00768
|
UTIB0SYDC03
|
512
|
512
|
Rejected
|
09/03/2024
|
|
N1223013EA2B4
|
Account closed
|
|
|
|
8
|
BABULGAON
|
MH-25-002-137-004/458
(SUKALI)
|
1825002000NRG23240920230552360
|
24/11/2023
|
Pramod S Randale
|
1825002WL0068738
|
Pramod S Randale
|
00768
|
UTIB0SYDC03
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N1223013EA2B3
|
No Such Account
|
|
|
|
9
|
BABULGAON
|
MH-25-002-137-004/458
(SUKALI)
|
1825002000NRG23240920230552361
|
24/11/2023
|
Pramod S Randale
|
1825002WL0068738
|
Pramod S Randale
|
00768
|
UTIB0SYDC03
|
1024
|
1024
|
Rejected
|
09/03/2024
|
|
N1223013EA2B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-414-001/92
(BORGAON)
|
1825002000NRG23280920230552673
|
24/11/2023
|
Umesh C Kudmate
|
1825002WL0068821
|
Umesh C Kudmate
|
00768
|
UTIB0SYDC16
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N1223013EA2B1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|