|
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-25-002-003-001/710
(PAHUR)
|
1825002000NRG23281120220404408
|
28/11/2022
|
Kowsallya S Bhoyer
|
1825002WL048094
|
Kowsallya S Bhoyer
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
KowsallyaSBhoyer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-003-001/377
(PAHUR)
|
1825002000NRG23281120220404404
|
28/11/2022
|
Joyti P AKhare
|
1825002WL048094
|
Joyti P AKhare
|
00051
|
MAHB0000054
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
JoytiPAKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-003-001/583
(PAHUR)
|
1825002000NRG23281120220404405
|
28/11/2022
|
Daneshwar G Kaikade
|
1825002WL048094
|
Daneshwar G Kaikade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
DaneshwarGKaikade
|
(000000)
|
|
4
|
BABULGAON
|
MH-25-002-008-001/1022
(DABHA)
|
1825002000NRG23281120220404388
|
28/11/2022
|
Varsha Kiran Ghwade
|
1825002WL048091
|
Varsha Kiran Ghwade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
VarshaKiranGhwade
|
(000000)
|
|
5
|
BABULGAON
|
MH-25-002-008-001/5060102
(DABHA)
|
1825002000NRG23281120220404383
|
28/11/2022
|
Savita S Kukde
|
1825002WL048089
|
Savita S Kukde
|
00176
|
IDIB000P518
|
768
|
768
|
Processed
|
01/12/2022
|
|
486801660
|
|
SavitaSKukde
|
(000000)
|
|
6
|
BABULGAON
|
MH-25-002-008-001/5060102
(DABHA)
|
1825002000NRG23281120220404382
|
28/11/2022
|
Shrikushna R Kukde
|
1825002WL048089
|
Shrikushna R Kukde
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
ShrikushnaRKukde
|
(000000)
|
|
7
|
BABULGAON
|
MH-25-002-008-001/996
(DABHA)
|
1825002000NRG23281120220404386
|
28/11/2022
|
Nirmala R Dathade
|
1825002WL048090
|
Nirmala R Dathade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
NirmalaRDathade
|
(000000)
|
|
8
|
BABULGAON
|
MH-25-002-008-001/996
(DABHA)
|
1825002000NRG23281120220404385
|
28/11/2022
|
Ramdas K Gathade
|
1825002WL048090
|
Ramdas K Gathade
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
RamdasKGathade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-006-001/542
(GANORI)
|
1825002000NRG23281120220404398
|
28/11/2022
|
Vaishali Hanumant Kukade
|
1825002WL048093
|
Vaishali Hanumant Kukade
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801660
|
|
VaishaliHanumantKukade
|
(000000)
|
|
10
|
BABULGAON
|
MH-25-002-006-001/555
(GANORI)
|
1825002000NRG23281120220404399
|
28/11/2022
|
Lalita Maroti Shende
|
1825002WL048093
|
Lalita Maroti Shende
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801660
|
|
LalitaMarotiShende
|
(000000)
|
|
11
|
BABULGAON
|
MH-25-002-008-001/1004
(DABHA)
|
1825002000NRG23281120220404389
|
28/11/2022
|
Joyti M Gajbhiye
|
1825002WL048092
|
Joyti M Gajbhiye
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
JoytiMGajbhiye
|
(000000)
|
|
12
|
BABULGAON
|
MH-25-002-008-001/83
(DABHA)
|
1825002000NRG23281120220404384
|
28/11/2022
|
Taranath W Shinganjude
|
1825002WL048090
|
Taranath W Shinganjude
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486801660
|
|
TaranathWShinganjude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|