|
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-25-002-046-001/671
(DIGHI)
|
1825002000NRG24071220230503069
|
07/12/2023
|
Rahul
|
1825002WL059998
|
Rahul
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F149
|
|
Rahul
|
()
|
|
2
|
BABULGAON
|
MH-25-002-052-001/201
(NANDE SAVANGI)
|
1825002000NRG24071220230503094
|
07/12/2023
|
Ganesh Namdev Kamdi
|
1825002WL060003
|
Ganesh Namdev Kamdi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F147
|
|
Ganesh Namdev Kamdi
|
()
|
|
3
|
BABULGAON
|
MH-25-002-052-001/247
(NANDE SAVANGI)
|
1825002000NRG24071220230503097
|
07/12/2023
|
pankaj sheshrao sarodhe
|
1825002WL060003
|
pankaj sheshrao sarodhe
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F14C
|
|
pankaj sheshrao sarodhe
|
()
|
|
4
|
BABULGAON
|
MH-25-002-052-001/82
(NANDE SAVANGI)
|
1825002000NRG24071220230503106
|
07/12/2023
|
Mina Vinod Pachkate
|
1825002WL060003
|
Mina Vinod Pachkate
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F148
|
|
Mina Vinod Pachkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-032-001/63
(NANDURA (KHU))
|
1825002000NRG24071220230503130
|
07/12/2023
|
devdata maske
|
1825002WL060007
|
devdata maske
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F14A
|
|
devdata maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-060-001/102
(BHATMARG)
|
1825002000NRG24071220230503156
|
07/12/2023
|
Jaya Meshram
|
1825002WL060012
|
Jaya Meshram
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F14E
|
|
Jaya Meshram
|
()
|
|
7
|
BABULGAON
|
MH-25-002-060-002/20
(BHATMARG)
|
1825002000NRG24071220230503161
|
07/12/2023
|
Veeky Pandurang Atram
|
1825002WL060012
|
Veeky Pandurang Atram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056F14D
|
|
Veeky Pandurang Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-060-002/133
(BHATMARG)
|
1825002000NRG24071220230503159
|
07/12/2023
|
Rekha G Patil
|
1825002WL060012
|
Rekha G Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F14B
|
|
Rekha G Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|