|
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-19-006-051-001/626
(KAWALGAON)
|
1819006000NRG24280620230178372
|
28/06/2023
|
Mahadevi Sambhaji Rajure
|
1819006WL013284
|
Mahadevi Sambhaji Rajure
|
00415
|
SBIN0003675
|
910
|
910
|
Processed
|
05/07/2023
|
|
N06230466F1AF
|
|
MISS MAHADEVI SANGRAM RAULWAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-051-001/270
(KAWALGAON)
|
1819006000NRG24280620230178342
|
28/06/2023
|
Anjanbai Shivaji Achelwad
|
1819006WL013284
|
Anjanbai Shivaji Achelwad
|
1143
|
MAHG0004123
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
N06230466F1AC
|
|
Anjanbai Shivaji Achelwad
|
()
|
|
3
|
DEGLUR
|
MH-19-006-051-001/368
(KAWALGAON)
|
1819006000NRG24280620230178352
|
28/06/2023
|
Achelwad Rukminbai Vithalrao
|
1819006WL013284
|
Achelwad Rukminbai Vithalrao
|
1143
|
MAHG0004123
|
995
|
995
|
Processed
|
05/07/2023
|
|
N06230466F1AE
|
|
Achelwad Rukminbai Vithalrao
|
()
|
|
4
|
DEGLUR
|
MH-19-006-051-001/473
(KAWALGAON)
|
1819006000NRG24280620230178362
|
28/06/2023
|
Savitrabai Vijay Yelbugade
|
1819006WL013284
|
Savitrabai Vijay Yelbugade
|
1143
|
MAHG0004123
|
910
|
910
|
Processed
|
05/07/2023
|
|
N06230466F1AB
|
|
Savitrabai Vijay Yelbugade
|
()
|
|
5
|
DEGLUR
|
MH-19-006-051-001/618
(KAWALGAON)
|
1819006000NRG24280620230178365
|
28/06/2023
|
Anita Dhondiba Shirgire
|
1819006WL013284
|
Anita Dhondiba Shirgire
|
1143
|
MAHG0004123
|
696
|
696
|
Processed
|
05/07/2023
|
|
N06230466F1AA
|
|
Anita Dhondiba Shirgire
|
()
|
|
6
|
DEGLUR
|
MH-19-006-051-001/625
(KAWALGAON)
|
1819006000NRG24280620230178371
|
28/06/2023
|
Sunita Vijay Kasnure
|
1819006WL013284
|
Sunita Vijay Kasnure
|
1143
|
MAHG0004123
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
N06230466F1AD
|
|
Sunita Vijay Kasnure
|
()
|
|
7
|
DEGLUR
|
MH-19-006-051-001/78
(KAWALGAON)
|
1819006000NRG24280620230178373
|
28/06/2023
|
HANMANT NOVRATI DINDE
|
1819006WL013284
|
HANMANT NOVRATI DINDE
|
1143
|
MAHG0004123
|
812
|
812
|
Rejected
|
07/07/2023
|
|
N06230466F1A9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6343
|
6343
|
|
|
|
|
|
|
|