|
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-25-002-017-002/150
(MAHULI)
|
1825002000NRG24220620230195390
|
22/06/2023
|
Priayanka Ravindra Giri
|
1825002WL018475
|
Priayanka Ravindra Giri
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623035CA6BF
|
|
Priayanka Ravindra Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-039-001/313
(ASEGAON DEVI)
|
1825002000NRG24220620230195306
|
22/06/2023
|
Sharad S Gawnde
|
1825002WL018462
|
Sharad S Gawnde
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623035CA6BE
|
|
Sharad S Gawnde
|
()
|
|
3
|
BABULGAON
|
MH-25-002-039-001/443
(ASEGAON DEVI)
|
1825002000NRG24220620230195328
|
22/06/2023
|
shanta sheshrao bhagat
|
1825002WL018464
|
shanta sheshrao bhagat
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623035CA6BD
|
|
shanta sheshrao bhagat
|
()
|
|
4
|
BABULGAON
|
MH-25-002-039-001/855
(ASEGAON DEVI)
|
1825002000NRG24220620230195334
|
22/06/2023
|
Premila A Arekar
|
1825002WL018464
|
Premila A Arekar
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623035CA6BC
|
|
Premila A Arekar
|
()
|
|
5
|
BABULGAON
|
MH-25-002-039-001/861
(ASEGAON DEVI)
|
1825002000NRG24220620230195324
|
22/06/2023
|
Dhansing N Shinde
|
1825002WL018463
|
Dhansing N Shinde
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623035CA6BB
|
|
Dhansing N Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|