|
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-25-002-040-001/118
(DEHANI)
|
1825002000NRG24180820230379481
|
18/08/2023
|
Sheela A Khadse
|
1825002WL040316
|
Sheela A Khadse
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301689573
|
|
Sheela A Khadse
|
()
|
|
2
|
BABULGAON
|
MH-25-002-040-001/132
(DEHANI)
|
1825002000NRG24180820230379485
|
18/08/2023
|
Sudha.D. Gopal
|
1825002WL040316
|
Sudha.D. Gopal
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301689572
|
|
Sudha.D. Gopal
|
()
|
|
3
|
BABULGAON
|
MH-25-002-040-001/190
(DEHANI)
|
1825002000NRG24180820230379495
|
18/08/2023
|
Chanda K Madawi
|
1825002WL040316
|
Chanda K Madawi
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301689570
|
|
Chanda K Madawi
|
()
|
|
4
|
BABULGAON
|
MH-25-002-040-001/212
(DEHANI)
|
1825002000NRG24180820230379497
|
18/08/2023
|
BANDU
|
1825002WL040316
|
BANDU
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230168956F
|
|
BANDU
|
()
|
|
5
|
BABULGAON
|
MH-25-002-040-001/22-A
(DEHANI)
|
1825002000NRG24180820230379499
|
18/08/2023
|
SUREKA RAMRAO ATRAM
|
1825002WL040316
|
SUREKA RAMRAO ATRAM
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301689571
|
|
SUREKA RAMRAO ATRAM
|
()
|
|
6
|
BABULGAON
|
MH-25-002-040-001/240
(DEHANI)
|
1825002000NRG24180820230379502
|
18/08/2023
|
pandurang narayan meshram
|
1825002WL040316
|
pandurang narayan meshram
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230168956C
|
|
pandurang narayan meshram
|
()
|
|
7
|
BABULGAON
|
MH-25-002-040-001/265
(DEHANI)
|
1825002000NRG24180820230379507
|
18/08/2023
|
Warsha Prakash Thakare
|
1825002WL040316
|
Warsha Prakash Thakare
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230168956E
|
|
Warsha Prakash Thakare
|
()
|
|
8
|
BABULGAON
|
MH-25-002-040-001/267
(DEHANI)
|
1825002000NRG24180820230379509
|
18/08/2023
|
Vijay S Umratkar
|
1825002WL040316
|
Vijay S Umratkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230168956D
|
|
Vijay S Umratkar
|
()
|
|
9
|
BABULGAON
|
MH-25-002-040-001/63-A
(DEHANI)
|
1825002000NRG24180820230379515
|
18/08/2023
|
Sudir P Rangari
|
1825002WL040316
|
Sudir P Rangari
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230168956B
|
|
Sudir P Rangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-031-002/21
(UMARI UMARDA)
|
1825002000NRG24180820230379586
|
18/08/2023
|
NIwrutti A Dage
|
1825002WL040336
|
NIwrutti A Dage
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301689574
|
|
MR ANANDARAO NATTHUJI HAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|