|
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
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG24050720230049474
|
06/07/2023
|
SHILPA NITIN RANGARI
|
1826005WL006327
|
SHILPA NITIN RANGARI
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
N072300A73B01
|
|
SHILPA NITIN RANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24050720230049436
|
06/07/2023
|
BHANUDAS DOMA MOKADE
|
1826005WL006326
|
BHANUDAS DOMA MOKADE
|
00048
|
BKID0009709
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
N072300A73AFC
|
|
BHANUDAS DOMA MOKADE
|
()
|
|
3
|
DEOLI
|
MH-26-005-031-001/1718021
(Kolona Ghdegaon)
|
1826005000NRG24050720230049449
|
06/07/2023
|
CHANDA AVINASH LOKHANDE
|
1826005WL006326
|
CHANDA AVINASH LOKHANDE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
N072300A73AFB
|
|
CHANDA AVINASH LOKHANDE
|
()
|
|
4
|
DEOLI
|
MH-26-005-031-002/2021044
(Kolona Ghdegaon)
|
1826005000NRG24050720230049463
|
06/07/2023
|
MAHANANDA MAHENDRA MANKAR
|
1826005WL006326
|
MAHANANDA MAHENDRA MANKAR
|
00048
|
BKID0009709
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
N072300A73AFF
|
|
MAHANANDA MAHENDRA MANKAR
|
()
|
|
5
|
DEOLI
|
MH-26-005-031-002/2021089
(Kolona Ghdegaon)
|
1826005000NRG24050720230049464
|
06/07/2023
|
BHASHKAR WASUDEO DEOGADE
|
1826005WL006326
|
BHASHKAR WASUDEO DEOGADE
|
00048
|
BKID0009709
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
N072300A73AFE
|
|
BHASHKAR WASUDEO DEOGADE
|
()
|
|
6
|
DEOLI
|
MH-26-005-031-002/2021089
(Kolona Ghdegaon)
|
1826005000NRG24050720230049465
|
06/07/2023
|
KIRTI BHASHKAR DEOGADE
|
1826005WL006326
|
KIRTI BHASHKAR DEOGADE
|
00048
|
BKID0009709
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
N072300A73AFD
|
|
KIRTI BHASHKAR DEOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24050720230049439
|
06/07/2023
|
VANDANA RAMESH MOKADE
|
1826005WL006326
|
VANDANA RAMESH MOKADE
|
00415
|
SBIN0016385
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
N072300A73B00
|
|
MR RAMESH BHANUDASJI MOKADE
|
()
|
|
8
|
DEOLI
|
MH-26-005-031-001/1718004
(Kolona Ghdegaon)
|
1826005000NRG24050720230049448
|
06/07/2023
|
RANJANA BHAGAWAN KAMBALE
|
1826005WL006326
|
RANJANA BHAGAWAN KAMBALE
|
00415
|
SBIN0016385
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
N072300A73AFA
|
|
MRS RANJANA BHAGWAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13531
|
13531
|
|
|
|
|
|
|
|