|
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-25-002-009-003/66
(CHIMANAPUR)
|
1825002000NRG24190620230174280
|
19/06/2023
|
haridas Nalkande
|
1825002WL016349
|
haridas Nalkande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA6A
|
|
haridas Nalkande
|
()
|
|
2
|
BABULGAON
|
MH-25-002-017-002/23
(MAHULI)
|
1825002000NRG24190620230173543
|
19/06/2023
|
Sanjay S Dhahat
|
1825002WL016275
|
Sanjay S Dhahat
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA5C
|
|
Sanjay S Dhahat
|
()
|
|
3
|
BABULGAON
|
MH-25-002-017-002/338
(MAHULI)
|
1825002000NRG24190620230173551
|
19/06/2023
|
Kiran Rajkumar Dahat
|
1825002WL016275
|
Kiran Rajkumar Dahat
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA5D
|
|
Kiran Rajkumar Dahat
|
()
|
|
4
|
BABULGAON
|
MH-25-002-056-001/106
(PIMPARI (IZARA))
|
1825002000NRG24190620230173709
|
19/06/2023
|
lata Dabhekar
|
1825002WL016307
|
lata Dabhekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AEDA69
|
|
lata Dabhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-017-002/15
(MAHULI)
|
1825002000NRG24190620230173578
|
19/06/2023
|
Bebyi S Ade
|
1825002WL016277
|
Bebyi S Ade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA5F
|
|
Bebyi S Ade
|
()
|
|
6
|
BABULGAON
|
MH-25-002-017-002/15
(MAHULI)
|
1825002000NRG24190620230173577
|
19/06/2023
|
Shankar .R. Ade
|
1825002WL016277
|
Shankar .R. Ade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA5E
|
|
Shankar .R. Ade
|
()
|
|
7
|
BABULGAON
|
MH-25-002-017-002/160
(MAHULI)
|
1825002000NRG24190620230173559
|
19/06/2023
|
Jyoti Devising Rathod
|
1825002WL016276
|
Jyoti Devising Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA61
|
|
Jyoti Devising Rathod
|
()
|
|
8
|
BABULGAON
|
MH-25-002-017-002/23
(MAHULI)
|
1825002000NRG24190620230173545
|
19/06/2023
|
Piyush Sanjay Dahat
|
1825002WL016275
|
Piyush Sanjay Dahat
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA66
|
|
Piyush Sanjay Dahat
|
()
|
|
9
|
BABULGAON
|
MH-25-002-017-002/27
(MAHULI)
|
1825002000NRG24190620230173583
|
19/06/2023
|
Rahul S Dahad
|
1825002WL016277
|
Rahul S Dahad
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA60
|
|
Rahul S Dahad
|
()
|
|
10
|
BABULGAON
|
MH-25-002-017-002/29
(MAHULI)
|
1825002000NRG24190620230173585
|
19/06/2023
|
Lalita B Rathod
|
1825002WL016277
|
Lalita B Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA62
|
|
Lalita B Rathod
|
()
|
|
11
|
BABULGAON
|
MH-25-002-017-002/3
(MAHULI)
|
1825002000NRG24190620230173561
|
19/06/2023
|
Reka P Rathod
|
1825002WL016276
|
Reka P Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA67
|
|
Reka P Rathod
|
()
|
|
12
|
BABULGAON
|
MH-25-002-017-002/329
(MAHULI)
|
1825002000NRG24190620230173547
|
19/06/2023
|
Mahesh S Ade
|
1825002WL016275
|
Mahesh S Ade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA68
|
|
Mahesh S Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-017-002/335
(MAHULI)
|
1825002000NRG24190620230173549
|
19/06/2023
|
Narsh M Dahat
|
1825002WL016275
|
Narsh M Dahat
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AEDA64
|
|
MR NARESH MADHAVRAO DAHAT
|
()
|
|
14
|
BABULGAON
|
MH-25-002-037-001/894
(GIMONA)
|
1825002000NRG24190620230174314
|
19/06/2023
|
manjush dipak karale
|
1825002WL016351
|
manjush dipak karale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AEDA63
|
|
MR DEEPAK ANNAJI KARALE
|
()
|
|
15
|
BABULGAON
|
MH-25-002-037-001/916
(GIMONA)
|
1825002000NRG24190620230174316
|
19/06/2023
|
Warshtai R Ramteke
|
1825002WL016351
|
Warshtai R Ramteke
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AEDA65
|
|
MRS VARSHA RAJIV RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|