|
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-25-002-005-001/566
(KOLHI)
|
1825002000NRG23050920220327183
|
05/09/2022
|
Tushar R Gade
|
1825002WL034541
|
Tushar R Gade
|
00114
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897023430
|
|
TusharRGade
|
(000000)
|
|
2
|
BABULGAON
|
MH-25-002-005-001/566
(KOLHI)
|
1825002000NRG23050920220327184
|
05/09/2022
|
Wanita T Gade
|
1825002WL034541
|
Wanita T Gade
|
00114
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897023430
|
|
WanitaTGade
|
(000000)
|
|
3
|
BABULGAON
|
MH-25-002-022-001/664
(SARPHALI)
|
1825002000NRG23050920220327187
|
05/09/2022
|
Umakant Narendra Matire
|
1825002WL034542
|
Umakant Narendra Matire
|
00114
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897023430
|
|
UmakantNarendraMatire
|
(000000)
|
|
4
|
BABULGAON
|
MH-25-002-056-001/97
(PIMPARI (IZARA))
|
1825002000NRG23050920220327056
|
05/09/2022
|
Kach k Warkgade
|
1825002WL034513
|
Kach k Warkgade
|
00114
|
UTIB0SYDC03
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897023430
|
|
KachkWarkgade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-011-001/61-A
(GONDHALI)
|
1825002000NRG23050920220327239
|
05/09/2022
|
shila pramod gawai
|
1825002WL034557
|
shila pramod gawai
|
00114
|
UTIB0SYDC05
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897023430
|
|
shilapramodgawai
|
(000000)
|
|
6
|
BABULGAON
|
MH-25-002-022-001/668
(SARPHALI)
|
1825002000NRG23050920220327190
|
05/09/2022
|
Umesh M Dade
|
1825002WL034542
|
Umesh M Dade
|
00114
|
UTIB0SYDC05
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897023430
|
|
UmeshMDade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|