|
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-25-002-046-001/699
(DIGHI)
|
1825002000NRG24111020230441100
|
11/10/2023
|
Gajanan
|
1825002WL050833
|
Gajanan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C186
|
|
Gajanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-046-001/222
(DIGHI)
|
1825002000NRG24111020230441089
|
11/10/2023
|
Nilesh Mahadev Kanherkar
|
1825002WL050833
|
Nilesh Mahadev Kanherkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C18A
|
|
Nilesh Mahadev Kanherkar
|
()
|
|
3
|
BABULGAON
|
MH-25-002-046-001/692
(DIGHI)
|
1825002000NRG24111020230441099
|
11/10/2023
|
SUshma P Kanherkar
|
1825002WL050833
|
SUshma P Kanherkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C187
|
|
SUshma P Kanherkar
|
()
|
|
4
|
BABULGAON
|
MH-25-002-046-001/720
(DIGHI)
|
1825002000NRG24111020230441103
|
11/10/2023
|
Rupali Devendra Jawalkar
|
1825002WL050833
|
Rupali Devendra Jawalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C188
|
|
Rupali Devendra Jawalkar
|
()
|
|
5
|
BABULGAON
|
MH-25-002-046-001/756
(DIGHI)
|
1825002000NRG24111020230441105
|
11/10/2023
|
Mina P Kawalkar
|
1825002WL050833
|
Mina P Kawalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C18B
|
|
Mina P Kawalkar
|
()
|
|
6
|
BABULGAON
|
MH-25-002-060-002/19
(BHATMARG)
|
1825002000NRG24111020230441034
|
11/10/2023
|
Kalpana Narnaware
|
1825002WL050820
|
Kalpana Narnaware
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C189
|
|
Kalpana Narnaware
|
()
|
|
7
|
BABULGAON
|
MH-25-002-060-002/20
(BHATMARG)
|
1825002000NRG24111020230441035
|
11/10/2023
|
Veeky Pandurang Atram
|
1825002WL050820
|
Veeky Pandurang Atram
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C18C
|
|
Veeky Pandurang Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-061-001/281
(KARELGAON)
|
1825002000NRG24111020230441079
|
11/10/2023
|
Rama Vasudev Badhaye
|
1825002WL050832
|
Rama Vasudev Badhaye
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C190
|
|
MRS RAMA SATISH BADHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-046-001/762
(DIGHI)
|
1825002000NRG24111020230441107
|
11/10/2023
|
shital anil mohite
|
1825002WL050833
|
shital anil mohite
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C191
|
|
MR ANIL SUDHAKAR MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-020-001/403
(PIMPALKHUTA)
|
1825002000NRG24111020230441063
|
11/10/2023
|
Vilas Vinak Marbade
|
1825002WL050826
|
Vilas Vinak Marbade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C18E
|
|
Vilas Vinak Marbade
|
()
|
|
11
|
BABULGAON
|
MH-25-002-046-001/270
(DIGHI)
|
1825002000NRG24111020230441090
|
11/10/2023
|
Dilip G Punase
|
1825002WL050833
|
Dilip G Punase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098C18D
|
|
Dilip G Punase
|
()
|
|
12
|
BABULGAON
|
MH-25-002-046-001/780
(DIGHI)
|
1825002000NRG24111020230441042
|
11/10/2023
|
Sima R Bagde
|
1825002WL050821
|
Sima R Bagde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C18F
|
|
Sima R Bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|