|
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-25-002-035-002/196
(RANI AMARAVATI)
|
1825002000NRG24011120230467811
|
01/11/2023
|
Moreshwar D Gajbe
|
1825002WL055010
|
Moreshwar D Gajbe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF1D
|
|
Moreshwar D Gajbe
|
()
|
|
2
|
BABULGAON
|
MH-25-002-035-002/284
(RANI AMARAVATI)
|
1825002000NRG24011120230467812
|
01/11/2023
|
ashok mahadev neware
|
1825002WL055010
|
ashok mahadev neware
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF1E
|
|
ashok mahadev neware
|
()
|
|
3
|
BABULGAON
|
MH-25-002-035-002/298
(RANI AMARAVATI)
|
1825002000NRG24011120230467816
|
01/11/2023
|
nanda p gajbe
|
1825002WL055010
|
nanda p gajbe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF18
|
|
nanda p gajbe
|
()
|
|
4
|
BABULGAON
|
MH-25-002-035-002/298
(RANI AMARAVATI)
|
1825002000NRG24011120230467815
|
01/11/2023
|
prakash narayan gajbe
|
1825002WL055010
|
prakash narayan gajbe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF17
|
|
prakash narayan gajbe
|
()
|
|
5
|
BABULGAON
|
MH-25-002-035-002/32
(RANI AMARAVATI)
|
1825002000NRG24011120230467820
|
01/11/2023
|
Ganesh M. Kevde
|
1825002WL055010
|
Ganesh M. Kevde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF1C
|
|
Ganesh M. Kevde
|
()
|
|
6
|
BABULGAON
|
MH-25-002-035-002/322
(RANI AMARAVATI)
|
1825002000NRG24011120230467823
|
01/11/2023
|
Asha O. Kevde
|
1825002WL055010
|
Asha O. Kevde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF15
|
|
Asha O. Kevde
|
()
|
|
7
|
BABULGAON
|
MH-25-002-035-002/361
(RANI AMARAVATI)
|
1825002000NRG24011120230467829
|
01/11/2023
|
dnyaneshwar pralhad gajabe
|
1825002WL055010
|
dnyaneshwar pralhad gajabe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF19
|
|
dnyaneshwar pralhad gajabe
|
()
|
|
8
|
BABULGAON
|
MH-25-002-035-002/462
(RANI AMARAVATI)
|
1825002000NRG24011120230467831
|
01/11/2023
|
Asha V. Kevde
|
1825002WL055010
|
Asha V. Kevde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF1F
|
|
Asha V. Kevde
|
()
|
|
9
|
BABULGAON
|
MH-25-002-035-002/463
(RANI AMARAVATI)
|
1825002000NRG24011120230467833
|
01/11/2023
|
Chanda H Kevde
|
1825002WL055010
|
Chanda H Kevde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF1A
|
|
Chanda H Kevde
|
()
|
|
10
|
BABULGAON
|
MH-25-002-035-002/689
(RANI AMARAVATI)
|
1825002000NRG24011120230467837
|
01/11/2023
|
Yadav Godru Neware
|
1825002WL055010
|
Yadav Godru Neware
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF1B
|
|
Yadav Godru Neware
|
()
|
|
11
|
BABULGAON
|
MH-25-002-035-002/953
(RANI AMARAVATI)
|
1825002000NRG24011120230467850
|
01/11/2023
|
Suresh Mahadev Nevare
|
1825002WL055010
|
Suresh Mahadev Nevare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF16
|
|
Suresh Mahadev Nevare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-035-002/702
(RANI AMARAVATI)
|
1825002000NRG24011120230467840
|
01/11/2023
|
Waibhau Y Neware
|
1825002WL055010
|
Waibhau Y Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FFFF20
|
|
Waibhau Y Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|