|
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-21-010-032-001/221
(Konali(Nag))
|
1821010000NRG24290620230203394
|
29/06/2023
|
Asha Pradip Bodake
|
1821010WL011139
|
Asha Pradip Bodake
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835231
|
|
Asha Pradip Bodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-047-001/541
(Vilegaon)
|
1821010000NRG24290620230203711
|
29/06/2023
|
Ashvini Ankush Giri
|
1821010WL011153
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483522F
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-013-001/177
(Nagtirthwadi)
|
1821010000NRG24290620230203294
|
29/06/2023
|
Sude patil
|
1821010WL011134
|
Sude patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835230
|
|
Sude patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-020-001/180
(Gurdhal)
|
1821010000NRG24290620230203298
|
29/06/2023
|
SHINGADE TUKARAM NIVARTI
|
1821010WL011134
|
SHINGADE TUKARAM NIVARTI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483523C
|
|
MR TUKARAM NIVRATTI SHINGADE
|
()
|
|
5
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24290620230203060
|
29/06/2023
|
agvale sangita dhondhiba
|
1821010WL011130
|
agvale sangita dhondhiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835239
|
|
MRS SANGITA DYONDIBA BAGWALE
|
()
|
|
6
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24290620230203067
|
29/06/2023
|
hasanale maroti
|
1821010WL011130
|
hasanale maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483523E
|
|
MS KEVALBAI MAROTI HASNALE
|
()
|
|
7
|
DEONI
|
MH-21-010-021-001/204
(Gurnal)
|
1821010000NRG24290620230203089
|
29/06/2023
|
Kondabai Sanjay Hasanale
|
1821010WL011130
|
Kondabai Sanjay Hasanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835238
|
|
MRS KONDABAI SANJAY HASNALE
|
()
|
|
8
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24290620230203114
|
29/06/2023
|
kusmure jayshri
|
1821010WL011130
|
kusmure jayshri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483523D
|
|
MRS JAYSHRI SUBHASH KUSANURE
|
()
|
|
9
|
DEONI
|
MH-21-010-032-001/600
(Konali(Nag))
|
1821010000NRG24290620230203402
|
29/06/2023
|
Ramesh Nivarathi Bhole
|
1821010WL011139
|
Ramesh Nivarathi Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483523B
|
|
MR RAMESH NIVARTI BHOLE
|
()
|
|
10
|
DEONI
|
MH-21-010-047-001/245
(Vilegaon)
|
1821010000NRG24290620230203809
|
29/06/2023
|
Joyti Shyamrao Jadhav
|
1821010WL011158
|
Joyti Shyamrao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835237
|
|
MR MADHAV SAKHARAM JADHAV
|
()
|
|
11
|
DEONI
|
MH-21-010-047-001/345
(Vilegaon)
|
1821010000NRG24290620230203771
|
29/06/2023
|
Ban Chhayabai Govind
|
1821010WL011155
|
Ban Chhayabai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483523A
|
|
MRS CHHAYA GOVIND BAN
|
()
|
|
12
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24290620230203709
|
29/06/2023
|
Trishala Vital More
|
1821010WL011153
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230483523F
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24290620230203100
|
29/06/2023
|
Krushna Namdev Mane
|
1821010WL011130
|
Krushna Namdev Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835234
|
|
Krushna Namdev Mane
|
()
|
|
14
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24290620230203117
|
29/06/2023
|
kumbhar reyyapa
|
1821010WL011130
|
kumbhar reyyapa
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835233
|
|
kumbhar reyyapa
|
()
|
|
15
|
DEONI
|
MH-21-010-047-001/114
(Vilegaon)
|
1821010000NRG24290620230203800
|
29/06/2023
|
baban Sayyad Babnsab
|
1821010WL011158
|
baban Sayyad Babnsab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835232
|
|
baban Sayyad Babnsab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
DEONI
|
MH-21-010-032-001/683
(Konali(Nag))
|
1821010000NRG24290620230203439
|
29/06/2023
|
Vandabai Angad Biradar
|
1821010WL011141
|
Vandabai Angad Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835236
|
|
Vandabai Angad Biradar
|
()
|
|
17
|
DEONI
|
MH-21-010-047-001/132
(Vilegaon)
|
1821010000NRG24290620230203733
|
29/06/2023
|
Khuntegave Ujwala Rajkumar
|
1821010WL011155
|
Khuntegave Ujwala Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304835235
|
|
Khuntegave Ujwala Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|