|
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-19-006-022-001/40
(KAREMALKAPUR)
|
1819006000NRG24130720230246225
|
13/07/2023
|
Santosh Dattatray Kurade
|
1819006WL018677
|
Santosh Dattatray Kurade
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723017A3EDC
|
|
Santosh Dattatray Kurade
|
()
|
|
2
|
DEGLUR
|
MH-19-006-035-001/159
(HAWARGA)
|
1819006000NRG24130720230245996
|
13/07/2023
|
UTTAM MALHARI GAVALWAD
|
1819006WL018653
|
UTTAM MALHARI GAVALWAD
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723017A3EDD
|
|
UTTAM MALHARI GAVALWAD
|
()
|
|
3
|
DEGLUR
|
MH-19-006-050-001/93
(YERBI)
|
1819006000NRG24130720230245033
|
13/07/2023
|
Vishwanath Tejerao Patil
|
1819006WL018573
|
Vishwanath Tejerao Patil
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017A3EDA
|
|
Vishwanath Tejerao Patil
|
()
|
|
4
|
DEGLUR
|
MH-19-006-060-001/41
(ZARI)
|
1819006000NRG24130720230246063
|
13/07/2023
|
Maroti Chandar Bhutale
|
1819006WL018662
|
Maroti Chandar Bhutale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A3ED9
|
|
Maroti Chandar Bhutale
|
()
|
|
5
|
DEGLUR
|
MH-19-006-026-001/138
(SHAHAPUR)
|
1819006000NRG24130720230244693
|
13/07/2023
|
SHALINI CHANDRAKANT WAGHMARE
|
1819006WL018541
|
SHALINI CHANDRAKANT WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723017A3EDB
|
|
SHALINI CHANDRAKANT WAGHMARE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-026-001/179
(SHAHAPUR)
|
1819006000NRG24130720230244695
|
13/07/2023
|
SHESHERAO GOVIND WAGHMARE
|
1819006WL018541
|
SHESHERAO GOVIND WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N0723017A3EDF
|
No Such Account
|
|
|
|
7
|
DEGLUR
|
MH-19-006-026-001/179
(SHAHAPUR)
|
1819006000NRG24130720230244696
|
13/07/2023
|
VIMALBAI SHESHERAO WAGHMARE
|
1819006WL018541
|
VIMALBAI SHESHERAO WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N0723017A3EDE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|