|
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
|
DEONI
|
MH-21-010-042-001/134
(Talegaon)
|
1821010000NRG24041020230440416
|
05/10/2023
|
Surekha Shrihari Ingole
|
1821010WL025896
|
Surekha Shrihari Ingole
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6237178646
|
|
Surekha Shrihari Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24041020230440435
|
05/10/2023
|
Gayabai Narayan Hulsure
|
1821010WL025896
|
Gayabai Narayan Hulsure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6237178650
|
|
MRS GAYABAI NARAYAN HULSURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24041020230440334
|
05/10/2023
|
Pathan
|
1821010WL025886
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178647
|
|
Pathan
|
()
|
|
4
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24041020230440338
|
05/10/2023
|
Tanuja Lalasab Munjewar
|
1821010WL025886
|
Tanuja Lalasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178648
|
|
Tanuja Lalasab Munjewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-018-001/75
(Dhanegaon)
|
1821010000NRG24041020230440360
|
05/10/2023
|
Shantabai Prabhu Kamble
|
1821010WL025889
|
Shantabai Prabhu Kamble
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178649
|
|
Shantabai Prabhu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|