|
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-25-002-025-003/333
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089565
|
02/06/2023
|
Dilip R Bode
|
1825002WL007960
|
Dilip R Bode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D0B
|
|
Dilip R Bode
|
()
|
|
2
|
BABULGAON
|
MH-25-002-025-003/333
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089566
|
02/06/2023
|
Kalpana D Bode
|
1825002WL007960
|
Kalpana D Bode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D0C
|
|
Kalpana D Bode
|
()
|
|
3
|
BABULGAON
|
MH-25-002-025-003/375
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089538
|
02/06/2023
|
Arjun N Bode
|
1825002WL007957
|
Arjun N Bode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D07
|
|
Arjun N Bode
|
()
|
|
4
|
BABULGAON
|
MH-25-002-025-003/375
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089539
|
02/06/2023
|
Sarla A Bode
|
1825002WL007957
|
Sarla A Bode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D08
|
|
Sarla A Bode
|
()
|
|
5
|
BABULGAON
|
MH-25-002-025-003/377
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089567
|
02/06/2023
|
Chandrashekar R Bode
|
1825002WL007960
|
Chandrashekar R Bode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D05
|
|
Chandrashekar R Bode
|
()
|
|
6
|
BABULGAON
|
MH-25-002-025-003/377
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089568
|
02/06/2023
|
Jana C Bode
|
1825002WL007960
|
Jana C Bode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D06
|
|
Jana C Bode
|
()
|
|
7
|
BABULGAON
|
MH-25-002-025-003/385
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089533
|
02/06/2023
|
Ankush V Watode
|
1825002WL007956
|
Ankush V Watode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D09
|
|
Ankush V Watode
|
()
|
|
8
|
BABULGAON
|
MH-25-002-025-003/385
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089534
|
02/06/2023
|
Wanmala A Watode
|
1825002WL007956
|
Wanmala A Watode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D0A
|
|
Wanmala A Watode
|
()
|
|
9
|
BABULGAON
|
MH-25-002-025-003/393
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089535
|
02/06/2023
|
Shubham K Wagh
|
1825002WL007956
|
Shubham K Wagh
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D03
|
|
Shubham K Wagh
|
()
|
|
10
|
BABULGAON
|
MH-25-002-025-003/400
(MANKAPUR DEOGAON)
|
1825002000NRG24020620230089537
|
02/06/2023
|
Lahu V Wathode
|
1825002WL007956
|
Lahu V Wathode
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D04
|
|
Lahu V Wathode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
BABULGAON
|
MH-25-002-001-001/352
(YAVALI)
|
1825002000NRG24020620230090939
|
02/06/2023
|
Nilesh Dnyaneshwor Devnale
|
1825002WL008090
|
Nilesh Dnyaneshwor Devnale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D0D
|
|
MR NILESH DNYANESHWAR DEVNALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-061-001/512
(KARELGAON)
|
1825002000NRG24020620230089235
|
02/06/2023
|
Vikash D Ramteke
|
1825002WL007918
|
Vikash D Ramteke
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300404D0E
|
|
Vikash D Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|