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-25-002-137-001/903 (SUKALI)
|
1825002000NRG24210720230329422
|
21/07/2023
|
Gajanan Vishwanath Kamable
|
1825002WL032579
|
Gajanan Vishwanath Kamable
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224535
|
|
GAJANAN VISHWANANTH KAMBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-137-004/334 (SUKALI)
|
1825002000NRG24210720230329491
|
21/07/2023
|
Vanitha D. Wadekar
|
1825002WL032592
|
Vanitha D. Wadekar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224536
|
|
Mrs. VANITA DATTUJI WADEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-137-004/337 (SUKALI)
|
1825002000NRG24210720230329493
|
21/07/2023
|
Purushottam Ramsa Dabhekar
|
1825002WL032592
|
Purushottam Ramsa Dabhekar
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224534
|
|
SHRI PURUSHOTTAM RAMSA DABHEKAR
|
STATE BANK OF INDIA(508548)
|
4
|
BABULGAON
|
MH-25-002-137-004/337 (SUKALI)
|
1825002000NRG24210720230329492
|
21/07/2023
|
Shalik Ramsa Dabhekar
|
1825002WL032592
|
Shalik Ramsa Dabhekar
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224533
|
|
SHALIK RAMSA DABHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|