|
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-33-008-011-001/649
(BHAREGAON)
|
1833008000NRG24210820230655124
|
22/08/2023
|
Kanchan Tarachand Khotale
|
1833008WL018517
|
Kanchan Tarachand Khotale
|
00045
|
BARB0DBDORI
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B96515
|
|
Kanchan Tarachand Khotale
|
()
|
|
2
|
Deori
|
MH-33-008-011-001/649
(BHAREGAON)
|
1833008000NRG24210820230655125
|
22/08/2023
|
Roshani Kanchan Khotele
|
1833008WL018517
|
Roshani Kanchan Khotele
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301B96514
|
|
Roshani Kanchan Khotele
|
()
|
|
3
|
Deori
|
MH-33-008-017-002/106
(JELBHAWDA)
|
1833008000NRG24220820230656778
|
22/08/2023
|
LAXMI BALKRISHNA MALYE
|
1833008WL018690
|
LAXMI BALKRISHNA MALYE
|
00045
|
BARB0DBDORI
|
992
|
992
|
Processed
|
15/09/2023
|
|
N082301B96512
|
|
LAXMI BALKRISHNA MALYE
|
()
|
|
4
|
Deori
|
MH-33-008-017-003/213
(JELBHAWDA)
|
1833008000NRG24220820230656785
|
22/08/2023
|
Anadrao Amaru Gote
|
1833008WL018690
|
Anadrao Amaru Gote
|
00045
|
BARB0DBDORI
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
N082301B96516
|
|
Anadrao Amaru Gote
|
()
|
|
5
|
Deori
|
MH-33-008-044-001/801
(CHICHEWADA)
|
1833008000NRG24220820230656804
|
22/08/2023
|
Bhagyashri Pardeshi Uikey
|
1833008WL018693
|
Bhagyashri Pardeshi Uikey
|
00045
|
BARB0DBDORI
|
512
|
512
|
Processed
|
15/09/2023
|
|
N082301B96513
|
|
Bhagyashri Pardeshi Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5176
|
5176
|
|
|
|
|
|
|
|
|
6
|
Deori
|
MH-33-008-011-002/370
(BHAREGAON)
|
1833008000NRG24210820230655132
|
22/08/2023
|
PAVITRA JITESH DARRO
|
1833008WL018517
|
PAVITRA JITESH DARRO
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B96518
|
|
PAVITRA JITESH DARRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Deori
|
MH-33-008-044-001/208
(CHICHEWADA)
|
1833008000NRG24220820230656801
|
22/08/2023
|
MALAKAN NARU BHOYAR
|
1833008WL018693
|
MALAKAN NARU BHOYAR
|
00415
|
SBIN0012308
|
512
|
512
|
Processed
|
15/09/2023
|
|
N082301B96517
|
|
MR MALKAN NARU BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
Deori
|
MH-33-008-052-001/259
(MULLA)
|
1833008000NRG24220820230655938
|
22/08/2023
|
Sarswata Haribhau Ghasale
|
1833008WL018605
|
Sarswata Haribhau Ghasale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B9651A
|
|
Sarswata Haribhau Ghasale
|
()
|
|
9
|
Deori
|
MH-33-008-052-001/259
(MULLA)
|
1833008000NRG24220820230655940
|
22/08/2023
|
Sarswata Haribhau Ghasale
|
1833008WL018605
|
Sarswata Haribhau Ghasale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B96519
|
|
Sarswata Haribhau Ghasale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11064
|
11064
|
|
|
|
|
|
|
|