|
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-25-002-006-001/178
(GANORI)
|
1825002000NRG24180720230317441
|
18/07/2023
|
Arun A Chawdri
|
1825002WL031152
|
Arun A Chawdri
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FE6
|
|
Arun A Chawdri
|
()
|
|
2
|
BABULGAON
|
MH-25-002-011-001/473
(GONDHALI)
|
1825002000NRG24180720230317591
|
18/07/2023
|
Manish Pramod Kalamegh
|
1825002WL031181
|
Manish Pramod Kalamegh
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FE4
|
|
Manish Pramod Kalamegh
|
()
|
|
3
|
BABULGAON
|
MH-25-002-011-001/475
(GONDHALI)
|
1825002000NRG24180720230317593
|
18/07/2023
|
Madhuri Ganesh Gawande
|
1825002WL031181
|
Madhuri Ganesh Gawande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FE8
|
|
Madhuri Ganesh Gawande
|
()
|
|
4
|
BABULGAON
|
MH-25-002-014-001/325
(KHARDA)
|
1825002000NRG24180720230317556
|
18/07/2023
|
sunita v atkari
|
1825002WL031178
|
sunita v atkari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B0FE5
|
|
sunita v atkari
|
()
|
|
5
|
BABULGAON
|
MH-25-002-035-002/606
(RANI AMARAVATI)
|
1825002000NRG24180720230316400
|
18/07/2023
|
Satish Narayan sidam
|
1825002WL031012
|
Satish Narayan sidam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FE3
|
|
Satish Narayan sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-046-001/31
(DIGHI)
|
1825002000NRG24180720230317227
|
18/07/2023
|
Shilabai Kisanrao Waghmare
|
1825002WL031128
|
Shilabai Kisanrao Waghmare
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FE7
|
|
Shilabai Kisanrao Waghmare
|
()
|
|
7
|
BABULGAON
|
MH-25-002-772-001/78
(DIGHI 2)
|
1825002000NRG24180720230317229
|
18/07/2023
|
Pranita Homraj Dighade
|
1825002WL031129
|
Pranita Homraj Dighade
|
00176
|
IDIB000P518
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022B0FED
|
|
Pranita Homraj Dighade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-006-001/117
(GANORI)
|
1825002000NRG24180720230317438
|
18/07/2023
|
Usha Akhre
|
1825002WL031149
|
Usha Akhre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FF1
|
|
MR UMESH KISANRAV AKHARE
|
()
|
|
9
|
BABULGAON
|
MH-25-002-015-001/139
(MITNAPUR)
|
1825002000NRG24180720230317502
|
18/07/2023
|
Bebi Maroti Bhondwe
|
1825002WL031166
|
Bebi Maroti Bhondwe
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FEF
|
|
MR MAROTI GULABRAO GONDAWE
|
()
|
|
10
|
BABULGAON
|
MH-25-002-015-002/36
(MITNAPUR)
|
1825002000NRG24180720230317499
|
18/07/2023
|
Kanta
|
1825002WL031165
|
Kanta
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FEB
|
|
MR BISAN MAHADEORAO SHIVARKAR
|
()
|
|
11
|
BABULGAON
|
MH-25-002-015-002/42
(MITNAPUR)
|
1825002000NRG24180720230317496
|
18/07/2023
|
Nilesh M Thakre
|
1825002WL031164
|
Nilesh M Thakre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FF0
|
|
MR NILESH MAHADEORAO THAKARE
|
()
|
|
12
|
BABULGAON
|
MH-25-002-015-002/46
(MITNAPUR)
|
1825002000NRG24180720230317513
|
18/07/2023
|
Ankush B Warade
|
1825002WL031168
|
Ankush B Warade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FEC
|
|
MR ANKUSH BABARAO VARHADE
|
()
|
|
13
|
BABULGAON
|
MH-25-002-015-002/64
(MITNAPUR)
|
1825002000NRG24180720230317492
|
18/07/2023
|
ramchandra gujyabarao thakare
|
1825002WL031162
|
ramchandra gujyabarao thakare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FEE
|
|
MR RAMCHANDRA GUJABRAO THAKARE
|
()
|
|
14
|
BABULGAON
|
MH-25-002-031-002/21
(UMARI UMARDA)
|
1825002000NRG24180720230317518
|
18/07/2023
|
NIwrutti A Dage
|
1825002WL031170
|
NIwrutti A Dage
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B0FEA
|
|
MR ANANDARAO NATTHUJI HAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-011-002/444
(GONDHALI)
|
1825002000NRG24180720230317603
|
18/07/2023
|
Archana P Gavande
|
1825002WL031181
|
Archana P Gavande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723022B0FE9
|
|
Archana P Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|