|
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-25-002-039-001/850
(ASEGAON DEVI)
|
1825002000NRG24190620230172866
|
19/06/2023
|
Darshana Pramod Chawhan
|
1825002WL016190
|
Darshana Pramod Chawhan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE73A7
|
|
Darshana Pramod Chawhan
|
()
|
|
2
|
BABULGAON
|
MH-25-002-039-001/870
(ASEGAON DEVI)
|
1825002000NRG24190620230172878
|
19/06/2023
|
Rohini G Tappe
|
1825002WL016191
|
Rohini G Tappe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE73A5
|
|
Rohini G Tappe
|
()
|
|
3
|
BABULGAON
|
MH-25-002-059-001/46
(NAGARGOAN)
|
1825002000NRG24190620230172900
|
19/06/2023
|
sushma maroti sidam
|
1825002WL016193
|
sushma maroti sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE73A9
|
|
sushma maroti sidam
|
()
|
|
4
|
BABULGAON
|
MH-25-002-059-001/461
(NAGARGOAN)
|
1825002000NRG24190620230172902
|
19/06/2023
|
sunil ashok there
|
1825002WL016193
|
sunil ashok there
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE73A8
|
|
sunil ashok there
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-007-001/338
(NAYAGAON)
|
1825002000NRG24190620230173205
|
19/06/2023
|
Chandrashekhar Ramkrushna Chamlate
|
1825002WL016224
|
Chandrashekhar Ramkrushna Chamlate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AE73A6
|
|
MR CHANDRASHEKHAR RAMKRUSHNA CHAMLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-023-001/345
(WATKHADE (KHU))
|
1825002000NRG24190620230172923
|
19/06/2023
|
Umesh V Shivarkar
|
1825002WL016197
|
Umesh V Shivarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AE73AA
|
|
Umesh V Shivarkar
|
()
|
|
7
|
BABULGAON
|
MH-25-002-023-001/54
(WATKHADE (KHU))
|
1825002000NRG24190620230172926
|
19/06/2023
|
Sandip Shridhar Hund
|
1825002WL016197
|
Sandip Shridhar Hund
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AE73AB
|
|
Sandip Shridhar Hund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|