|
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-19-006-082-001/10
(BEMBARA)
|
1819006000NRG24051020230374798
|
05/10/2023
|
ARJUN RAMA KAMBLE
|
1819006WL035316
|
ARJUN RAMA KAMBLE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230033C36C
|
|
ARJUN RAMA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-082-001/10
(BEMBARA)
|
1819006000NRG24051020230374799
|
05/10/2023
|
SHRIKANT ARJUN KAMBLE
|
1819006WL035316
|
SHRIKANT ARJUN KAMBLE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C371
|
|
MR SHRIKANT ARJUNRAO KAMBLE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-082-001/82
(BEMBARA)
|
1819006000NRG24051020230374811
|
05/10/2023
|
AKASH HANMANT KAMBLE
|
1819006WL035316
|
AKASH HANMANT KAMBLE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C372
|
|
MR AKASH HANMANTRAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-078-001/116
(WAZAR)
|
1819006000NRG24051020230374688
|
05/10/2023
|
VEDIKA SHARAD KANJE
|
1819006WL035292
|
VEDIKA SHARAD KANJE
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N10230033C373
|
|
VEDIKA SHARAD KANJE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-078-001/320
(WAZAR)
|
1819006000NRG24051020230374689
|
05/10/2023
|
Baswaraj Gundappa Balure
|
1819006WL035292
|
Baswaraj Gundappa Balure
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N10230033C36D
|
|
Baswaraj Gundappa Balure
|
()
|
|
6
|
DEGLUR
|
MH-19-006-078-001/320
(WAZAR)
|
1819006000NRG24051020230374690
|
05/10/2023
|
Rukminbai Baswanappa Balure
|
1819006WL035292
|
Rukminbai Baswanappa Balure
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N10230033C36F
|
|
Rukminbai Baswanappa Balure
|
()
|
|
7
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24051020230374692
|
05/10/2023
|
Dayanand Kerba Gaykwad
|
1819006WL035292
|
Dayanand Kerba Gaykwad
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N10230033C374
|
|
Dayanand Kerba Gaykwad
|
()
|
|
8
|
DEGLUR
|
MH-19-006-082-001/444
(BEMBARA)
|
1819006000NRG24051020230374807
|
05/10/2023
|
SONYABAI RAJU DIKKAJI
|
1819006WL035316
|
SONYABAI RAJU DIKKAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C370
|
|
SONYABAI RAJU DIKKAJI
|
()
|
|
9
|
DEGLUR
|
MH-19-006-082-001/49
(BEMBARA)
|
1819006000NRG24051020230374808
|
05/10/2023
|
PARUBAI BHANDARI KAMBALE
|
1819006WL035316
|
PARUBAI BHANDARI KAMBALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C36E
|
|
PARUBAI BHANDARI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13590
|
13590
|
|
|
|
|
|
|
|