|
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-25-002-028-001/537
(MADANI)
|
1825002000NRG24121220230509070
|
12/12/2023
|
Yogita U Narnavre
|
1825002WL060663
|
Yogita U Narnavre
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB96
|
|
Yogita U Narnavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-028-001/359
(MADANI)
|
1825002000NRG24121220230509074
|
12/12/2023
|
Kishor Pandurang Malande
|
1825002WL060664
|
Kishor Pandurang Malande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB8E
|
|
Kishor Pandurang Malande
|
()
|
|
3
|
BABULGAON
|
MH-25-002-035-002/355
(RANI AMARAVATI)
|
1825002000NRG24121220230508828
|
12/12/2023
|
Karuna Pravin Datar
|
1825002WL060611
|
Karuna Pravin Datar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB8D
|
|
Karuna Pravin Datar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-028-001/52
(MADANI)
|
1825002000NRG24121220230509075
|
12/12/2023
|
Pandurang Bhawanya Malande
|
1825002WL060664
|
Pandurang Bhawanya Malande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB91
|
|
MRS LILABAI PANDURANG KUMBHEKAR
|
()
|
|
5
|
BABULGAON
|
MH-25-002-028-001/52
(MADANI)
|
1825002000NRG24121220230509076
|
12/12/2023
|
Vachhala Pandurang Malande
|
1825002WL060664
|
Vachhala Pandurang Malande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB90
|
|
MRS LILABAI PANDURANG KUMBHEKAR
|
()
|
|
6
|
BABULGAON
|
MH-25-002-037-001/16
(GIMONA)
|
1825002000NRG24121220230509078
|
12/12/2023
|
Babarao Shankar Gayakwad
|
1825002WL060665
|
Babarao Shankar Gayakwad
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB92
|
|
MR BABARAO SHANKAR GAYAKWAD
|
()
|
|
7
|
BABULGAON
|
MH-25-002-037-001/89
(GIMONA)
|
1825002000NRG24121220230509082
|
12/12/2023
|
nilesh sudam raut
|
1825002WL060665
|
nilesh sudam raut
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB94
|
|
MR NILESH SUDAMJI RAUT
|
()
|
|
8
|
BABULGAON
|
MH-25-002-037-001/900
(GIMONA)
|
1825002000NRG24121220230509083
|
12/12/2023
|
abhijit sudhakar lakade
|
1825002WL060665
|
abhijit sudhakar lakade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB93
|
|
MR JITENDRA SUDHAKAR LAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-005-001/437
(KOLHI)
|
1825002000NRG24121220230509059
|
12/12/2023
|
Om Dyaneshwar Ghodmare
|
1825002WL060660
|
Om Dyaneshwar Ghodmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A4AB8F
|
|
Om Dyaneshwar Ghodmare
|
()
|
|
10
|
BABULGAON
|
MH-25-002-028-001/329
(MADANI)
|
1825002000NRG24121220230509073
|
12/12/2023
|
Nitin S Madawi
|
1825002WL060664
|
Nitin S Madawi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A4AB95
|
|
Nitin S Madawi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|