|
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-19-006-009-001/105
(ANTAPUR)
|
1819006000NRG24271020230405468
|
27/10/2023
|
SAYARABANU KHAJAMIYA SHAIKH
|
1819006WL039507
|
SAYARABANU KHAJAMIYA SHAIKH
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A996
|
|
MS SAYARABANU KHAJAMIYA SHAIKH
|
()
|
|
2
|
DEGLUR
|
MH-19-006-009-001/14
(ANTAPUR)
|
1819006000NRG24271020230405472
|
27/10/2023
|
ANITA BHUMANNA IBITDAR
|
1819006WL039507
|
ANITA BHUMANNA IBITDAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A994
|
|
MRS ANITA BHUMANNA IBITDAR
|
()
|
|
3
|
DEGLUR
|
MH-19-006-009-001/15
(ANTAPUR)
|
1819006000NRG24271020230405473
|
27/10/2023
|
SULUBAI MAHAJAN Tembhurne
|
1819006WL039507
|
SULUBAI MAHAJAN Tembhurne
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A995
|
|
MRS SUSHILABAI MAHAJAN TEMBHURNE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-009-001/279
(ANTAPUR)
|
1819006000NRG24271020230405485
|
27/10/2023
|
SUREKHA SANJAY BHOIWAR
|
1819006WL039507
|
SUREKHA SANJAY BHOIWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A997
|
|
MRS SUREKHA SANJAY BHOIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-009-001/104
(ANTAPUR)
|
1819006000NRG24271020230405466
|
27/10/2023
|
SHAIKH JILANISAB CHANDSAB
|
1819006WL039507
|
SHAIKH JILANISAB CHANDSAB
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A993
|
|
SHAIKH JILANISAB CHANDSAB
|
()
|
|
6
|
DEGLUR
|
MH-19-006-009-001/105
(ANTAPUR)
|
1819006000NRG24271020230405467
|
27/10/2023
|
KHAJYAMIYA AHEMADASAB SHAIKH
|
1819006WL039507
|
KHAJYAMIYA AHEMADASAB SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A987
|
|
KHAJYAMIYA AHEMADASAB SHAIKH
|
()
|
|
7
|
DEGLUR
|
MH-19-006-009-001/110
(ANTAPUR)
|
1819006000NRG24271020230405469
|
27/10/2023
|
SHAKUNTALA YADAV IBITDAR
|
1819006WL039507
|
SHAKUNTALA YADAV IBITDAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A98D
|
|
SHAKUNTALA YADAV IBITDAR
|
()
|
|
8
|
DEGLUR
|
MH-19-006-009-001/13
(ANTAPUR)
|
1819006000NRG24271020230405470
|
27/10/2023
|
PADMINBAI MAROTI TEBHURNE
|
1819006WL039507
|
PADMINBAI MAROTI TEBHURNE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A98C
|
|
PADMINBAI MAROTI TEBHURNE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-009-001/16
(ANTAPUR)
|
1819006000NRG24271020230405474
|
27/10/2023
|
MAHEBOOBBEE MAHEMUDMIYA AYED
|
1819006WL039507
|
MAHEBOOBBEE MAHEMUDMIYA AYED
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A988
|
|
MAHEBOOBBEE MAHEMUDMIYA AYED
|
()
|
|
10
|
DEGLUR
|
MH-19-006-009-001/161
(ANTAPUR)
|
1819006000NRG24271020230405475
|
27/10/2023
|
GANGADHAR LAXMAN CHIVALE
|
1819006WL039507
|
GANGADHAR LAXMAN CHIVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A98B
|
|
GANGADHAR LAXMAN CHIVALE
|
()
|
|
11
|
DEGLUR
|
MH-19-006-009-001/161
(ANTAPUR)
|
1819006000NRG24271020230405476
|
27/10/2023
|
LAXMIBAI GANGADHAR CHIVALE
|
1819006WL039507
|
LAXMIBAI GANGADHAR CHIVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A98A
|
|
LAXMIBAI GANGADHAR CHIVALE
|
()
|
|
12
|
DEGLUR
|
MH-19-006-009-001/221
(ANTAPUR)
|
1819006000NRG24271020230405480
|
27/10/2023
|
LAXMIBAI SURESH BHOIVAR
|
1819006WL039507
|
LAXMIBAI SURESH BHOIVAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A991
|
|
LAXMIBAI SURESH BHOIVAR
|
()
|
|
13
|
DEGLUR
|
MH-19-006-009-001/277
(ANTAPUR)
|
1819006000NRG24271020230405484
|
27/10/2023
|
LAXMIBAI TEJERAO BHOIWAR
|
1819006WL039507
|
LAXMIBAI TEJERAO BHOIWAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A990
|
|
LAXMIBAI TEJERAO BHOIWAR
|
()
|
|
14
|
DEGLUR
|
MH-19-006-009-001/29
(ANTAPUR)
|
1819006000NRG24271020230405486
|
27/10/2023
|
MAHEBOOBBEE WAHEDMINYA SHAIKH
|
1819006WL039507
|
MAHEBOOBBEE WAHEDMINYA SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A989
|
|
MAHEBOOBBEE WAHEDMINYA SHAIKH
|
()
|
|
15
|
DEGLUR
|
MH-19-006-009-001/359
(ANTAPUR)
|
1819006000NRG24271020230405489
|
27/10/2023
|
SHAIKH NISAR JILANI
|
1819006WL039507
|
SHAIKH NISAR JILANI
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A992
|
|
SHAIKH NISAR JILANI
|
()
|
|
16
|
DEGLUR
|
MH-19-006-009-001/59
(ANTAPUR)
|
1819006000NRG24271020230405493
|
27/10/2023
|
SANGEETA GANGADHAR BHOIWAR
|
1819006WL039507
|
SANGEETA GANGADHAR BHOIWAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9A98F
|
|
SANGEETA GANGADHAR BHOIWAR
|
()
|
|
17
|
DEGLUR
|
MH-19-006-039-001/37
(CHAKUR)
|
1819006000NRG24271020230405524
|
27/10/2023
|
SAVITRABAI JAYSHING RAJURE
|
1819006WL039509
|
SAVITRABAI JAYSHING RAJURE
|
1143
|
MAHG0004112
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
N102301B9A98E
|
|
SAVITRABAI JAYSHING RAJURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27438
|
27438
|
|
|
|
|
|
|
|