|
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-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24260720230322261
|
26/07/2023
|
Vijaymala Laxman Jalakote
|
1821010WL017202
|
Vijaymala Laxman Jalakote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945879811
|
|
Vijaymala Laxman Jalakote
|
()
|
|
2
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24260720230322191
|
26/07/2023
|
Laxman Vinayak Kadam
|
1821010WL017200
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945879812
|
|
Laxman Vinayak Kadam
|
()
|
|
3
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24260720230322200
|
26/07/2023
|
sandhyarani Ram Jalkote
|
1821010WL017200
|
sandhyarani Ram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945879813
|
|
sandhyarani Ram Jalkote
|
()
|
|
4
|
DEONI
|
MH-21-010-042-001/580
(Talegaon)
|
1821010000NRG24260720230322142
|
26/07/2023
|
Sandhya Dayanad Jadhav
|
1821010WL017199
|
Sandhya Dayanad Jadhav
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945879814
|
|
Sandhya Dayanad Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-042-001/216
(Talegaon)
|
1821010000NRG24260720230322129
|
26/07/2023
|
Laxami Dagadu Vajanam
|
1821010WL017199
|
Laxami Dagadu Vajanam
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945879815
|
|
MS LAKSHMIBAI DAGADU VAJANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|