|
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-25-002-034-001/290
(TAKALGAON)
|
1825002000NRG24280620230225961
|
28/06/2023
|
Savita Sudhakar Dere
|
1825002WL021355
|
Savita Sudhakar Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E4
|
|
Savita Sudhakar Dere
|
()
|
|
2
|
BABULGAON
|
MH-25-002-034-001/304
(TAKALGAON)
|
1825002000NRG24280620230225964
|
28/06/2023
|
Padmakar V Dere
|
1825002WL021355
|
Padmakar V Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E2
|
|
Padmakar V Dere
|
()
|
|
3
|
BABULGAON
|
MH-25-002-034-001/304
(TAKALGAON)
|
1825002000NRG24280620230225965
|
28/06/2023
|
Shital P Dere
|
1825002WL021355
|
Shital P Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E3
|
|
Shital P Dere
|
()
|
|
4
|
BABULGAON
|
MH-25-002-034-001/94
(TAKALGAON)
|
1825002000NRG24280620230225968
|
28/06/2023
|
Sarita D Khadse
|
1825002WL021355
|
Sarita D Khadse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E1
|
|
Sarita D Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-008-001/463
(DABHA)
|
1825002000NRG24280620230226858
|
28/06/2023
|
ganpat amrut Sarade
|
1825002WL021480
|
ganpat amrut Sarade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045B70E9
|
|
ganpat amrut Sarade
|
()
|
|
6
|
BABULGAON
|
MH-25-002-008-001/712
(DABHA)
|
1825002000NRG24280620230226861
|
28/06/2023
|
Vasudev A Sarde
|
1825002WL021480
|
Vasudev A Sarde
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045B70E6
|
|
Vasudev A Sarde
|
()
|
|
7
|
BABULGAON
|
MH-25-002-034-001/291
(TAKALGAON)
|
1825002000NRG24280620230225949
|
28/06/2023
|
Wandana Ajay Dere
|
1825002WL021354
|
Wandana Ajay Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70EA
|
|
Wandana Ajay Dere
|
()
|
|
8
|
BABULGAON
|
MH-25-002-034-001/305
(TAKALGAON)
|
1825002000NRG24280620230225966
|
28/06/2023
|
Prbhakar W Dere
|
1825002WL021355
|
Prbhakar W Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E5
|
|
Prbhakar W Dere
|
()
|
|
9
|
BABULGAON
|
MH-25-002-034-001/347
(TAKALGAON)
|
1825002000NRG24280620230225950
|
28/06/2023
|
Praful W Dere
|
1825002WL021354
|
Praful W Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E7
|
|
Praful W Dere
|
()
|
|
10
|
BABULGAON
|
MH-25-002-034-001/347
(TAKALGAON)
|
1825002000NRG24280620230225951
|
28/06/2023
|
Rita P Dere
|
1825002WL021354
|
Rita P Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70E8
|
|
Rita P Dere
|
()
|
|
11
|
BABULGAON
|
MH-25-002-034-001/46
(TAKALGAON)
|
1825002000NRG24280620230225956
|
28/06/2023
|
Gajanan.P.Dere
|
1825002WL021354
|
Gajanan.P.Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70EC
|
|
Gajanan.P.Dere
|
()
|
|
12
|
BABULGAON
|
MH-25-002-034-001/53
(TAKALGAON)
|
1825002000NRG24280620230225959
|
28/06/2023
|
Sunita Mohan Dere
|
1825002WL021354
|
Sunita Mohan Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70EB
|
|
Sunita Mohan Dere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-034-001/349
(TAKALGAON)
|
1825002000NRG24280620230225952
|
28/06/2023
|
Shubham G Dere
|
1825002WL021354
|
Shubham G Dere
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045B70ED
|
|
MR SHUBHAM GAJANAN DERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|