|
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-21-010-024-001/29
(Hisamnagar)
|
1821010000NRG24091120230494193
|
09/11/2023
|
Waghmare Jivan Namdev
|
1821010WL029624
|
Waghmare Jivan Namdev
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817A17
|
|
Waghmare Jivan Namdev
|
()
|
|
2
|
DEONI
|
MH-21-010-024-001/29
(Hisamnagar)
|
1821010000NRG24091120230494194
|
09/11/2023
|
Waghmare Laxmi Jivan
|
1821010WL029624
|
Waghmare Laxmi Jivan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817A19
|
|
Waghmare Laxmi Jivan
|
()
|
|
3
|
DEONI
|
MH-21-010-024-001/467
(Hisamnagar)
|
1821010000NRG24091120230493874
|
09/11/2023
|
Dagadu Baburao Waghamare
|
1821010WL029596
|
Dagadu Baburao Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817A1B
|
|
Dagadu Baburao Waghamare
|
()
|
|
4
|
DEONI
|
MH-21-010-024-001/533
(Hisamnagar)
|
1821010000NRG24091120230493878
|
09/11/2023
|
Kalpana Ramesh Digole
|
1821010WL029596
|
Kalpana Ramesh Digole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817A18
|
|
Kalpana Ramesh Digole
|
()
|
|
5
|
DEONI
|
MH-21-010-024-001/583
(Hisamnagar)
|
1821010000NRG24091120230493879
|
09/11/2023
|
Ramesh Aannarao Sindalkar
|
1821010WL029596
|
Ramesh Aannarao Sindalkar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817A1A
|
|
Ramesh Aannarao Sindalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-045-001/156
(Walandi)
|
1821010000NRG24091120230494199
|
09/11/2023
|
Rahul Dhulappa Bansode
|
1821010WL029625
|
Rahul Dhulappa Bansode
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A26
|
|
MR RAHUL DHULABA BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-009-001/242
(Borol)
|
1821010000NRG24091120230493536
|
09/11/2023
|
Vijay Ganpat Surywanshi
|
1821010WL029575
|
Vijay Ganpat Surywanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A23
|
|
Vijay Ganpat Surywanshi
|
()
|
|
8
|
DEONI
|
MH-21-010-009-001/496
(Borol)
|
1821010000NRG24091120230493542
|
09/11/2023
|
Satyabhama Shesherao Pawale
|
1821010WL029575
|
Satyabhama Shesherao Pawale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A1C
|
|
Satyabhama Shesherao Pawale
|
()
|
|
9
|
DEONI
|
MH-21-010-009-001/511
(Borol)
|
1821010000NRG24091120230493545
|
09/11/2023
|
Kamalbai Apparao Balure
|
1821010WL029575
|
Kamalbai Apparao Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A24
|
|
Kamalbai Apparao Balure
|
()
|
|
10
|
DEONI
|
MH-21-010-009-001/511
(Borol)
|
1821010000NRG24091120230493544
|
09/11/2023
|
Sandharani Madhav Balure
|
1821010WL029575
|
Sandharani Madhav Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A25
|
|
Sandharani Madhav Balure
|
()
|
|
11
|
DEONI
|
MH-21-010-009-001/636
(Borol)
|
1821010000NRG24091120230493547
|
09/11/2023
|
Nirmala Shivaji Devane
|
1821010WL029575
|
Nirmala Shivaji Devane
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A1D
|
|
Nirmala Shivaji Devane
|
()
|
|
12
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24091120230493548
|
09/11/2023
|
koyle m
|
1821010WL029575
|
koyle m
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A1E
|
|
koyle m
|
()
|
|
13
|
DEONI
|
MH-21-010-009-001/863
(Borol)
|
1821010000NRG24091120230493552
|
09/11/2023
|
Jijabai Vishwambhar Balure
|
1821010WL029575
|
Jijabai Vishwambhar Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A22
|
|
Jijabai Vishwambhar Balure
|
()
|
|
14
|
DEONI
|
MH-21-010-009-001/863
(Borol)
|
1821010000NRG24091120230493554
|
09/11/2023
|
Krishana Vishumbhar Balure
|
1821010WL029575
|
Krishana Vishumbhar Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A21
|
|
Krishana Vishumbhar Balure
|
()
|
|
15
|
DEONI
|
MH-21-010-009-001/863
(Borol)
|
1821010000NRG24091120230493553
|
09/11/2023
|
Lalita Vishvambhar Balure
|
1821010WL029575
|
Lalita Vishvambhar Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A1F
|
|
Lalita Vishvambhar Balure
|
()
|
|
16
|
DEONI
|
MH-21-010-009-001/863
(Borol)
|
1821010000NRG24091120230493551
|
09/11/2023
|
Vishwambhar Venkatrao Balure
|
1821010WL029575
|
Vishwambhar Venkatrao Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300817A20
|
|
Vishwambhar Venkatrao Balure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|