|
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-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24101120230423794
|
10/11/2023
|
Ramesh Gangaram Thanekar
|
1819006WL041843
|
Ramesh Gangaram Thanekar
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N11230095FE50
|
|
MR RAMESH GANGARAM TANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24101120230423798
|
10/11/2023
|
Surekha Madhav Thanekar
|
1819006WL041843
|
Surekha Madhav Thanekar
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N11230095FE47
|
|
Surekha Madhav Thanekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-052-001/108
(SAVANGI KA)
|
1819006000NRG24101120230423805
|
10/11/2023
|
SHIVRAJ VASANT KALE
|
1819006WL041844
|
SHIVRAJ VASANT KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE4D
|
|
SHIVRAJ VASANT KALE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-052-001/108
(SAVANGI KA)
|
1819006000NRG24101120230423804
|
10/11/2023
|
VASANT NAGNATH KALE
|
1819006WL041844
|
VASANT NAGNATH KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE4B
|
|
VASANT NAGNATH KALE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-052-001/109
(SAVANGI KA)
|
1819006000NRG24101120230423806
|
10/11/2023
|
BASWANTRAO NAGNATHRAO KALE
|
1819006WL041844
|
BASWANTRAO NAGNATHRAO KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE49
|
|
BASWANTRAO NAGNATHRAO KALE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-052-001/143
(SAVANGI KA)
|
1819006000NRG24101120230423808
|
10/11/2023
|
PARVATIBAI VISHWANATH KALE
|
1819006WL041844
|
PARVATIBAI VISHWANATH KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE48
|
|
PARVATIBAI VISHWANATH KALE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-052-001/143
(SAVANGI KA)
|
1819006000NRG24101120230423807
|
10/11/2023
|
VISHWANATH SHESHERAO KALE
|
1819006WL041844
|
VISHWANATH SHESHERAO KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE4A
|
|
VISHWANATH SHESHERAO KALE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-052-001/145
(SAVANGI KA)
|
1819006000NRG24101120230423810
|
10/11/2023
|
SHILEJA ANTESHWAR KALE
|
1819006WL041844
|
SHILEJA ANTESHWAR KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE4C
|
|
SHILEJA ANTESHWAR KALE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-052-001/210
(SAVANGI KA)
|
1819006000NRG24101120230423812
|
10/11/2023
|
SAVITA VIRBHADRA KALE
|
1819006WL041844
|
SAVITA VIRBHADRA KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE4F
|
|
SAVITA VIRBHADRA KALE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-052-001/210
(SAVANGI KA)
|
1819006000NRG24101120230423811
|
10/11/2023
|
VIRBHADRA VISHWANATH KALE
|
1819006WL041844
|
VIRBHADRA VISHWANATH KALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230095FE4E
|
|
VIRBHADRA VISHWANATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|