|
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-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24040920230334215
|
04/09/2023
|
Sunita Madhukar Markante
|
1819006WL029505
|
Sunita Madhukar Markante
|
00048
|
BKID0000542
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A20A
|
|
Sunita Madhukar Markante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-036-001/138
(BHOKASKHEDA)
|
1819006000NRG24040920230334220
|
04/09/2023
|
Shankar Pandharinath Bhawale
|
1819006WL029505
|
Shankar Pandharinath Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A210
|
|
MR SHANKAR PANDHARI BHAVALE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-036-001/141
(BHOKASKHEDA)
|
1819006000NRG24040920230334222
|
04/09/2023
|
Anjanbai Baljai Suryawanshi
|
1819006WL029505
|
Anjanbai Baljai Suryawanshi
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A212
|
|
MRS ANJANBAI BALAJI SURYAWANSHI
|
()
|
|
4
|
DEGLUR
|
MH-19-006-036-001/141
(BHOKASKHEDA)
|
1819006000NRG24040920230334221
|
04/09/2023
|
BAlaji Malhari Suryawanshi
|
1819006WL029505
|
BAlaji Malhari Suryawanshi
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A214
|
|
MR BALAJI MALHARI SURYAWANSHI
|
()
|
|
5
|
DEGLUR
|
MH-19-006-036-001/2
(BHOKASKHEDA)
|
1819006000NRG24040920230334237
|
04/09/2023
|
Ganesh Uttam Bhawale
|
1819006WL029505
|
Ganesh Uttam Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A215
|
|
MR GANESH UTTAMRAO BHAVALE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-036-001/440
(BHOKASKHEDA)
|
1819006000NRG24040920230334242
|
04/09/2023
|
Archana Balaji Markante
|
1819006WL029505
|
Archana Balaji Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A20F
|
|
MRS ARCHANA BALAJI MARKANTE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-036-001/503
(BHOKASKHEDA)
|
1819006000NRG24040920230334249
|
04/09/2023
|
Sheetal Gopal Jadhav
|
1819006WL029505
|
Sheetal Gopal Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A211
|
|
MRS SHITAL GOPALRAO JADHAV
|
()
|
|
8
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24040920230334257
|
04/09/2023
|
SANJAY MADHAV MEGAPURE
|
1819006WL029505
|
SANJAY MADHAV MEGAPURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230029A213
|
|
MR SANJAY MADHAVRAO MENGAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-090-001/29
(BIJALWADI)
|
1819006000NRG24040920230333540
|
04/09/2023
|
ANITA CHANDRAKANT BHUTALE
|
1819006WL029417
|
ANITA CHANDRAKANT BHUTALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
20/09/2023
|
|
N09230029A20D
|
|
ANITA CHANDRAKANT BHUTALE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-090-001/29
(BIJALWADI)
|
1819006000NRG24040920230333539
|
04/09/2023
|
CHANDRAKANT GOVIND BHUTALE
|
1819006WL029417
|
CHANDRAKANT GOVIND BHUTALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
20/09/2023
|
|
N09230029A20C
|
|
CHANDRAKANT GOVIND BHUTALE
|
()
|
|
11
|
DEGLUR
|
MH-19-006-090-001/36
(BIJALWADI)
|
1819006000NRG24040920230333542
|
04/09/2023
|
BHAGRATHBAI VAMAN BHUTALE
|
1819006WL029417
|
BHAGRATHBAI VAMAN BHUTALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
20/09/2023
|
|
N09230029A20E
|
|
BHAGRATHBAI VAMAN BHUTALE
|
()
|
|
12
|
DEGLUR
|
MH-19-006-090-001/36
(BIJALWADI)
|
1819006000NRG24040920230333541
|
04/09/2023
|
WAMAN GOVIND BHUTALE
|
1819006WL029417
|
WAMAN GOVIND BHUTALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
20/09/2023
|
|
N09230029A20B
|
|
WAMAN GOVIND BHUTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|