|
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-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24201220230562041
|
21/12/2023
|
Swami Gourama Sidram
|
1821010WL033538
|
Swami Gourama Sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592007
|
Invalid Bank Identifier
|
|
|
|
2
|
DEONI
|
MH-21-010-017-001/166
(Devoni(Kh))
|
1821010000NRG24201220230562747
|
21/12/2023
|
Ankush Tulsiram Patil
|
1821010WL033560
|
Ankush Tulsiram Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592002
|
Invalid Bank Identifier
|
|
|
|
3
|
DEONI
|
MH-21-010-017-001/166
(Devoni(Kh))
|
1821010000NRG24201220230562750
|
21/12/2023
|
Sonali Soudager Patil
|
1821010WL033560
|
Sonali Soudager Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592013
|
Invalid Bank Identifier
|
|
|
|
4
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24211220230563331
|
21/12/2023
|
Jairam Suresh Garad
|
1821010WL033609
|
Jairam Suresh Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811591998
|
Invalid Bank Identifier
|
|
|
|
5
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24211220230563334
|
21/12/2023
|
Kaverabai Suresh Garad
|
1821010WL033609
|
Kaverabai Suresh Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811591999
|
Invalid Bank Identifier
|
|
|
|
6
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24201220230562768
|
21/12/2023
|
Patil Komal Venkatrao
|
1821010WL033561
|
Patil Komal Venkatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592000
|
Invalid Bank Identifier
|
|
|
|
7
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24211220230564408
|
21/12/2023
|
Patil Jaishri Datta
|
1821010WL033668
|
Patil Jaishri Datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592015
|
Invalid Bank Identifier
|
|
|
|
8
|
DEONI
|
MH-21-010-032-001/751
(Konali(Nag))
|
1821010000NRG24201220230562370
|
21/12/2023
|
Dinkar Mohanrao Biradar
|
1821010WL033545
|
Dinkar Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592016
|
Invalid Bank Identifier
|
|
|
|
9
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24211220230564369
|
21/12/2023
|
Sheshabai Narsing Biradar
|
1821010WL033666
|
Sheshabai Narsing Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592011
|
Invalid Bank Identifier
|
|
|
|
10
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24201220230562632
|
21/12/2023
|
Biradar Uttam Nilkanth
|
1821010WL033554
|
Biradar Uttam Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592003
|
Invalid Bank Identifier
|
|
|
|
11
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24201220230562671
|
21/12/2023
|
Mirabai Surybhan Biradar
|
1821010WL033556
|
Mirabai Surybhan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592010
|
Invalid Bank Identifier
|
|
|
|
12
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24201220230562763
|
21/12/2023
|
Pooja Vishbar KOlekar
|
1821010WL033561
|
Pooja Vishbar KOlekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592005
|
Invalid Bank Identifier
|
|
|
|
13
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24201220230562761
|
21/12/2023
|
Rekha Dattatrya Kolekar
|
1821010WL033561
|
Rekha Dattatrya Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592012
|
Invalid Bank Identifier
|
|
|
|
14
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24211220230563461
|
21/12/2023
|
Bhagyashree Bhimrao Kolekar
|
1821010WL033621
|
Bhagyashree Bhimrao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592006
|
Invalid Bank Identifier
|
|
|
|
15
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24201220230562770
|
21/12/2023
|
Sandip Vilas Garad
|
1821010WL033561
|
Sandip Vilas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592004
|
Invalid Bank Identifier
|
|
|
|
16
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24201220230562818
|
21/12/2023
|
Anusaya Hariram Garad
|
1821010WL033564
|
Anusaya Hariram Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592014
|
Invalid Bank Identifier
|
|
|
|
17
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24201220230562816
|
21/12/2023
|
Bhagvan Pundlik Garad
|
1821010WL033564
|
Bhagvan Pundlik Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592001
|
Invalid Bank Identifier
|
|
|
|
18
|
DEONI
|
MH-21-010-021-001/121
(Gurnal)
|
1821010000NRG24201220230560878
|
21/12/2023
|
mane suman
|
1821010WL033475
|
mane suman
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8811592009
|
Invalid Bank Identifier
|
|
|
|
19
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24201220230560903
|
21/12/2023
|
Jileka Naim Shaikh
|
1821010WL033475
|
Jileka Naim Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8811592008
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|