|
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-21-010-018-001/414
(Dhanegaon)
|
1821010000NRG24211220230566384
|
21/12/2023
|
Pawar Marothi Teju
|
1821010WL033749
|
Pawar Marothi Teju
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014425AF
|
|
Pawar Marothi Teju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-004-001/10
(Ambanagar)
|
1821010000NRG24211220230566111
|
21/12/2023
|
Sukumar Shivaji Surywasnashi
|
1821010WL033734
|
Sukumar Shivaji Surywasnashi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014425AD
|
|
MRS SUKUMARBAI SHIVAJI SURYAVANSHI
|
()
|
|
3
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24211220230566118
|
21/12/2023
|
Shantabai Devidas Khatal
|
1821010WL033734
|
Shantabai Devidas Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014425AC
|
|
MRS SHANTABAI DEVIDAS KHATAL
|
()
|
|
4
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24211220230566122
|
21/12/2023
|
Ashabai Angad Waghmode
|
1821010WL033734
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014425AE
|
|
MRS ASHA ANGAD WAGHMODE
|
()
|
|
5
|
DEONI
|
MH-21-010-004-001/59
(Ambanagar)
|
1821010000NRG24211220230566136
|
21/12/2023
|
Pandurang Mashnappa Rupner
|
1821010WL033734
|
Pandurang Mashnappa Rupner
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014425AB
|
|
MR PANDURANG MASANAPPA RUPNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-018-001/149
(Dhanegaon)
|
1821010000NRG24211220230566381
|
21/12/2023
|
Savita Anil Rathod
|
1821010WL033749
|
Savita Anil Rathod
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230144253E
|
|
Savita Anil Rathod
|
()
|
|
7
|
DEONI
|
MH-21-010-018-001/183
(Dhanegaon)
|
1821010000NRG24211220230566382
|
21/12/2023
|
Shubash Ramdhan Rathod
|
1821010WL033749
|
Shubash Ramdhan Rathod
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301429BAD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|