|
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
|
DEGLUR
|
MH-19-006-050-001/104
(YERBI)
|
1819006000NRG24310520230050501
|
31/05/2023
|
Nagmani Prabhu Kunchage
|
1819006WL003921
|
Nagmani Prabhu Kunchage
|
00051
|
MAHB0001105
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FCCF
|
|
Nagmani Prabhu Kunchage
|
()
|
|
2
|
DEGLUR
|
MH-19-006-050-001/112
(YERBI)
|
1819006000NRG24310520230050502
|
31/05/2023
|
MADHAV PIRANNA KALMILWAR
|
1819006WL003921
|
MADHAV PIRANNA KALMILWAR
|
00051
|
MAHB0001105
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N05230412FCC9
|
No Such Account
|
|
|
|
3
|
DEGLUR
|
MH-19-006-050-001/180
(YERBI)
|
1819006000NRG24310520230050505
|
31/05/2023
|
Sunita Hanmant Somawar
|
1819006WL003921
|
Sunita Hanmant Somawar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FCC8
|
|
Sunita Hanmant Somawar
|
()
|
|
4
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24310520230050509
|
31/05/2023
|
Surekha Prabhakar Danewar
|
1819006WL003921
|
Surekha Prabhakar Danewar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FCD0
|
|
Surekha Prabhakar Danewar
|
()
|
|
5
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24310520230050513
|
31/05/2023
|
Maroti Prabhu Gantawar
|
1819006WL003921
|
Maroti Prabhu Gantawar
|
00051
|
MAHB0001105
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FCC7
|
|
Maroti Prabhu Gantawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-050-001/74
(YERBI)
|
1819006000NRG24310520230050516
|
31/05/2023
|
Datatray Malanna Barsamwar
|
1819006WL003921
|
Datatray Malanna Barsamwar
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FCCE
|
|
MR DATTATRAY MALANNA BARSAMWAR
|
()
|
|
7
|
DEGLUR
|
MH-19-006-050-001/74
(YERBI)
|
1819006000NRG24310520230050517
|
31/05/2023
|
Mahadevi Dattatray Barsamwar
|
1819006WL003921
|
Mahadevi Dattatray Barsamwar
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FCCD
|
|
MRS MAHADEVI DATTATRIY BARSAMWAR
|
()
|
|
8
|
DEGLUR
|
MH-19-006-050-001/80
(YERBI)
|
1819006000NRG24310520230050521
|
31/05/2023
|
Archana Malikarjun Bhurule
|
1819006WL003921
|
Archana Malikarjun Bhurule
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FCCB
|
|
MRS ARCHANA MALGONDA BHURALE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-050-001/80
(YERBI)
|
1819006000NRG24310520230050520
|
31/05/2023
|
Malikarjun Mashna Bhurule
|
1819006WL003921
|
Malikarjun Mashna Bhurule
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FCCA
|
|
MR MALIKARJUN MASHNA BHURALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24310520230050510
|
31/05/2023
|
Ramesh hanmant gantawar
|
1819006WL003921
|
Ramesh hanmant gantawar
|
00415
|
SBIN0020051
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FCCC
|
|
MR RAMESH HANMANT GANTAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|