|
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
|
Deori
|
MH-33-008-010-001/126
(SHILAPUR)
|
1833008000NRG24090320241215621
|
09/03/2024
|
YAMUNA RAMESH BHOYAR
|
1833008WL0037431
|
YAMUNA RAMESH BHOYAR
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Rejected
|
18/03/2024
|
|
N03240130211F
|
DBFL
|
|
|
|
2
|
Deori
|
MH-33-008-024-003/173
(BORGAON B)
|
1833008000NRG24090320241215627
|
09/03/2024
|
JAILAL DHARAMSING NETAM
|
1833008WL0037434
|
JAILAL DHARAMSING NETAM
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Rejected
|
18/03/2024
|
|
N03240130211B
|
DBFL
|
|
|
|
3
|
Deori
|
MH-33-008-051-001/177
(WADEGAON)
|
1833008000NRG24090320241215633
|
09/03/2024
|
MADANLAL BUDHUU RATEE
|
1833008WL0037437
|
MADANLAL BUDHUU RATEE
|
00045
|
BARB0DBDORI
|
1330
|
1330
|
Rejected
|
18/03/2024
|
|
N03240130211A
|
DBFL
|
|
|
|
4
|
Deori
|
MH-33-008-055-001/276
(NAKTI)
|
1833008000NRG24090320241215634
|
09/03/2024
|
Kamla Baijuram Madavi
|
1833008WL0037438
|
Kamla Baijuram Madavi
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Rejected
|
18/03/2024
|
|
N032401302118
|
DBFL
|
|
|
|
5
|
Deori
|
MH-33-008-055-003/278
(NAKTI)
|
1833008000NRG24090320241215635
|
09/03/2024
|
TARA NARAYAN RAUT
|
1833008WL0037438
|
TARA NARAYAN RAUT
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Rejected
|
18/03/2024
|
|
N032401302119
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
6
|
Deori
|
MH-33-008-025-001/342
(SHERPAR)
|
1833008000NRG24090320241215629
|
09/03/2024
|
ankhalhin kalyansing netam
|
1833008WL0037435
|
ankhalhin kalyansing netam
|
00048
|
BKID0009213
|
1750
|
1750
|
Rejected
|
18/03/2024
|
|
N03240130211D
|
DBFL
|
|
|
|
7
|
Deori
|
MH-33-008-025-002/129
(SHERPAR)
|
1833008000NRG24090320241215630
|
09/03/2024
|
KIRTIBAI KARTIKRAM UIKEY
|
1833008WL0037435
|
KIRTIBAI KARTIKRAM UIKEY
|
00048
|
BKID0009213
|
925
|
925
|
Rejected
|
18/03/2024
|
|
N032401302117
|
DBFL
|
|
|
|
8
|
Deori
|
MH-33-008-025-002/581
(SHERPAR)
|
1833008000NRG24090320241215631
|
09/03/2024
|
GOMATI NEHARU CHAUDHARY
|
1833008WL0037435
|
GOMATI NEHARU CHAUDHARY
|
00048
|
BKID0009213
|
925
|
925
|
Rejected
|
18/03/2024
|
|
N0324013020A6
|
DBFL
|
|
|
|
9
|
Deori
|
MH-33-008-037-001/582
(GOTABHODI)
|
1833008000NRG24090320241215632
|
09/03/2024
|
Kanta Balkrushna Kursunge
|
1833008WL0037436
|
Kanta Balkrushna Kursunge
|
00048
|
BKID0009213
|
192
|
192
|
Rejected
|
18/03/2024
|
|
N03240130211E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
Deori
|
MH-33-008-003-001/897
(PINDKEPAR)
|
1833008000NRG24090320241215620
|
09/03/2024
|
BISARU MANGALU KUNJAM
|
1833008WL0037430
|
BISARU MANGALU KUNJAM
|
00165
|
IBKL0000576
|
1140
|
1140
|
Rejected
|
18/03/2024
|
|
N0324013020A5
|
DBFL
|
|
|
|
11
|
Deori
|
MH-33-008-012-002/181
(CHIPOTA)
|
1833008000NRG24090320241215623
|
09/03/2024
|
RAJANIBAI BUDHRAM MADAVI
|
1833008WL0037432
|
RAJANIBAI BUDHRAM MADAVI
|
00165
|
IBKL0000576
|
1260
|
1260
|
Rejected
|
18/03/2024
|
|
N0324013020A9
|
DBFL
|
|
|
|
12
|
Deori
|
MH-33-008-048-001/61
(CHICHGAD)
|
1833008000NRG24060320241194067
|
09/03/2024
|
LATA HEEVRAJ KACHLAM
|
1833008WL0037028
|
LATA HEEVRAJ KACHLAM
|
00165
|
IBKL0000576
|
1855
|
1855
|
Rejected
|
18/03/2024
|
|
N0324013020A2
|
DBFL
|
|
|
|
13
|
Deori
|
MH-33-008-048-001/61
(CHICHGAD)
|
1833008000NRG24060320241194068
|
09/03/2024
|
LATA HEEVRAJ KACHLAM
|
1833008WL0037028
|
LATA HEEVRAJ KACHLAM
|
00165
|
IBKL0000576
|
594
|
594
|
Rejected
|
18/03/2024
|
|
N0324013020A3
|
DBFL
|
|
|
|
14
|
Deori
|
MH-33-008-048-001/61
(CHICHGAD)
|
1833008000NRG24060320241194069
|
09/03/2024
|
LATA HEEVRAJ KACHLAM
|
1833008WL0037028
|
LATA HEEVRAJ KACHLAM
|
00165
|
IBKL0000576
|
990
|
990
|
Rejected
|
18/03/2024
|
|
N0324013020A4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5839
|
5839
|
|
|
|
|
|
|
|
|
15
|
Deori
|
MH-33-008-022-002/362
(KOTJAMBORA)
|
1833008000NRG24090320241215624
|
09/03/2024
|
MADHURI RAVINDRA BHOYAR
|
1833008WL0037433
|
MADHURI RAVINDRA BHOYAR
|
00415
|
SBIN0012308
|
1045
|
1045
|
Rejected
|
18/03/2024
|
|
N0324013020A7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
16
|
Deori
|
MH-33-008-012-001/2
(CHIPOTA)
|
1833008000NRG24090320241215622
|
09/03/2024
|
lalitabai kejram bakhar
|
1833008WL0037432
|
lalitabai kejram bakhar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Rejected
|
18/03/2024
|
|
N032401302115
|
DBFL
|
|
|
|
17
|
Deori
|
MH-33-008-024-001/57
(BORGAON B)
|
1833008000NRG24090320241215625
|
09/03/2024
|
rameshwar surajlal deshmukh
|
1833008WL0037434
|
rameshwar surajlal deshmukh
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Rejected
|
18/03/2024
|
|
N032401302116
|
DBFL
|
|
|
|
18
|
Deori
|
MH-33-008-024-001/7
(BORGAON B)
|
1833008000NRG24090320241215626
|
09/03/2024
|
vhampa lakhanlal deshmukh
|
1833008WL0037434
|
vhampa lakhanlal deshmukh
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Rejected
|
18/03/2024
|
|
N03240130211C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
19
|
Deori
|
MH-33-008-024-003/531
(BORGAON B)
|
1833008000NRG24090320241215628
|
09/03/2024
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
1833008WL0037434
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
18/03/2024
|
|
N0324013020A8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22907
|
22907
|
|
|
|
|
|
|
|