|
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-25-002-012-001/238
(CHONDHI)
|
1825002000NRG24161220230514934
|
16/12/2023
|
Kirati S Kadam
|
1825002WL061354
|
Kirati S Kadam
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA2E05
|
|
Kirati S Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-012-001/170
(CHONDHI)
|
1825002000NRG24161220230514909
|
16/12/2023
|
Premraj Laxman Mangulkar
|
1825002WL061353
|
Premraj Laxman Mangulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA2E09
|
|
MRS JAYSHREE PREMRAJ MANGULKAR
|
()
|
|
3
|
BABULGAON
|
MH-25-002-012-001/64
(CHONDHI)
|
1825002000NRG24161220230514918
|
16/12/2023
|
Tara Uttam Thomare
|
1825002WL061353
|
Tara Uttam Thomare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA2E07
|
|
MR UTTAM KEJAJI DHOBARE
|
()
|
|
4
|
BABULGAON
|
MH-25-002-012-001/64
(CHONDHI)
|
1825002000NRG24161220230514917
|
16/12/2023
|
Uttam Kejaji Thomare
|
1825002WL061353
|
Uttam Kejaji Thomare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA2E06
|
|
MR UTTAM KEJAJI DHOBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-004-001/448
(SARUL)
|
1825002000NRG24161220230514963
|
16/12/2023
|
Radhika Viththalshih Chewhan
|
1825002WL061356
|
Radhika Viththalshih Chewhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA2E08
|
|
Radhika Viththalshih Chewhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|