|
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-21-010-021-001/32
(Gurnal)
|
1821010000NRG24081120230492480
|
09/11/2023
|
Hadbe Narsa Baburao
|
1821010WL029512
|
Hadbe Narsa Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A24
|
|
Hadbe Narsa Baburao
|
()
|
|
2
|
DEONI
|
MH-21-010-021-001/34
(Gurnal)
|
1821010000NRG24081120230492521
|
09/11/2023
|
Gajare Vaijanath Guruling
|
1821010WL029516
|
Gajare Vaijanath Guruling
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A23
|
|
Gajare Vaijanath Guruling
|
()
|
|
3
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24081120230492231
|
09/11/2023
|
Mirabai Surybhan Biradar
|
1821010WL029501
|
Mirabai Surybhan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A25
|
|
Mirabai Surybhan Biradar
|
()
|
|
4
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24081120230492232
|
09/11/2023
|
Mirabai Surybhan Biradar
|
1821010WL029501
|
Mirabai Surybhan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A26
|
|
Mirabai Surybhan Biradar
|
()
|
|
5
|
DEONI
|
MH-21-010-021-001/133
(Gurnal)
|
1821010000NRG24081120230492530
|
09/11/2023
|
Shaikh Moulasab Emamsab
|
1821010WL029519
|
Shaikh Moulasab Emamsab
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A1F
|
|
Shaikh Moulasab Emamsab
|
()
|
|
6
|
DEONI
|
MH-21-010-021-001/145
(Gurnal)
|
1821010000NRG24081120230492531
|
09/11/2023
|
Sayyad Ajmoddin Ismail
|
1821010WL029519
|
Sayyad Ajmoddin Ismail
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A20
|
|
Sayyad Ajmoddin Ismail
|
()
|
|
7
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24081120230492537
|
09/11/2023
|
Jileka Naim Shaikh
|
1821010WL029519
|
Jileka Naim Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300765A22
|
|
Jileka Naim Shaikh
|
()
|
|
8
|
DEONI
|
MH-21-010-021-001/255
(Gurnal)
|
1821010000NRG24081120230492538
|
09/11/2023
|
Husen Maulsab Shaikh
|
1821010WL029519
|
Husen Maulsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A21
|
|
Husen Maulsab Shaikh
|
()
|
|
9
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24081120230492234
|
09/11/2023
|
Khaledabi Husensab Sayyad
|
1821010WL029501
|
Khaledabi Husensab Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300765A1C
|
No Such Account
|
|
|
|
10
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24081120230492236
|
09/11/2023
|
Khaledabi Husensab Sayyad
|
1821010WL029501
|
Khaledabi Husensab Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300765A1B
|
No Such Account
|
|
|
|
11
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24081120230492235
|
09/11/2023
|
Sayyad Husensab Mainoddin
|
1821010WL029501
|
Sayyad Husensab Mainoddin
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A1D
|
|
Sayyad Husensab Mainoddin
|
()
|
|
12
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24081120230492233
|
09/11/2023
|
Sayyad Husensab Mainoddin
|
1821010WL029501
|
Sayyad Husensab Mainoddin
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765A1E
|
|
Sayyad Husensab Mainoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|