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-25-002-011-001/32-B (GONDHALI)
|
1825002000NRG23150320230515516
|
15/03/2023
|
MANISHA BHAURAO RAUT
|
1825002WL064324
|
MANISHA BHAURAO RAUT
|
00114
|
UTIB0SYDC03
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300B4A114
|
|
MANISHA BHAURAO RAUT
|
()
|
2
|
BABULGAON
|
MH-25-002-011-001/400 (GONDHALI)
|
1825002000NRG23150320230515518
|
15/03/2023
|
MANGESH MADUKARRAO CHIKTHE
|
1825002WL064324
|
MANGESH MADUKARRAO CHIKTHE
|
00114
|
UTIB0SYDC03
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300B4A111
|
|
MANGESH MADUKARRAO CHIKTHE
|
()
|
3
|
BABULGAON
|
MH-25-002-011-001/81-A (GONDHALI)
|
1825002000NRG23150320230515521
|
15/03/2023
|
Ramesh G Gawande
|
1825002WL064324
|
Ramesh G Gawande
|
00114
|
UTIB0SYDC03
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300B4A115
|
|
Ramesh G Gawande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-011-002/446 (GONDHALI)
|
1825002000NRG23150320230515527
|
15/03/2023
|
ganesh ramchandra gawande
|
1825002WL064324
|
ganesh ramchandra gawande
|
00114
|
UTIB0SYDC05
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300B4A116
|
|
ganesh ramchandra gawande
|
()
|
5
|
BABULGAON
|
MH-25-002-011-002/446 (GONDHALI)
|
1825002000NRG23150320230515528
|
15/03/2023
|
madhuri ganesh gawande
|
1825002WL064324
|
madhuri ganesh gawande
|
00114
|
UTIB0SYDC05
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300B4A113
|
|
madhuri ganesh gawande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-041-001/7 (GALVHA)
|
1825002000NRG23150320230515506
|
15/03/2023
|
Kamal Vasant Thak
|
1825002WL064322
|
Kamal Vasant Thak
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300B4A112
|
|
Kamal Vasant Thak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|