|
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-19-006-062-001/456
(KINI)
|
1819006000NRG24140720230249000
|
14/07/2023
|
Kiran Vishwanath Rajure
|
1819006WL018936
|
Kiran Vishwanath Rajure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394E9
|
|
Kiran Vishwanath Rajure
|
()
|
|
2
|
DEGLUR
|
MH-19-006-062-001/457
(KINI)
|
1819006000NRG24140720230249002
|
14/07/2023
|
Rutuja Balbhim Jadhav
|
1819006WL018936
|
Rutuja Balbhim Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394E7
|
|
Rutuja Balbhim Jadhav
|
()
|
|
3
|
DEGLUR
|
MH-19-006-062-001/458
(KINI)
|
1819006000NRG24140720230249005
|
14/07/2023
|
Savita Ashokreddy Sangangire
|
1819006WL018936
|
Savita Ashokreddy Sangangire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394EA
|
|
Savita Ashokreddy Sangangire
|
()
|
|
4
|
DEGLUR
|
MH-19-006-062-001/460
(KINI)
|
1819006000NRG24140720230249008
|
14/07/2023
|
Mainabai Chandrakant Sangangire
|
1819006WL018936
|
Mainabai Chandrakant Sangangire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394EB
|
|
Mainabai Chandrakant Sangangire
|
()
|
|
5
|
DEGLUR
|
MH-19-006-062-001/463
(KINI)
|
1819006000NRG24140720230249010
|
14/07/2023
|
Yadav Mahadgonda Wallure
|
1819006WL018936
|
Yadav Mahadgonda Wallure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394E6
|
|
Yadav Mahadgonda Wallure
|
()
|
|
6
|
DEGLUR
|
MH-19-006-062-001/471
(KINI)
|
1819006000NRG24140720230249018
|
14/07/2023
|
Nandkumar Namdev Kolnure
|
1819006WL018936
|
Nandkumar Namdev Kolnure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394E8
|
|
Nandkumar Namdev Kolnure
|
()
|
|
7
|
DEGLUR
|
MH-19-006-062-002/142
(KINI)
|
1819006000NRG24140720230249025
|
14/07/2023
|
Rukminbai Narshing Aunurkar
|
1819006WL018936
|
Rukminbai Narshing Aunurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019394E5
|
|
Rukminbai Narshing Aunurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|