|
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-19-006-060-001/107
(ZARI)
|
1819006000NRG24260620230161237
|
26/06/2023
|
Babu Shankar Gawale
|
1819006WL011957
|
Babu Shankar Gawale
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740979
|
|
Babu Shankar Gawale
|
()
|
|
2
|
DEGLUR
|
MH-19-006-060-001/107
(ZARI)
|
1819006000NRG24260620230161236
|
26/06/2023
|
Shewanta Shankar Gawale
|
1819006WL011957
|
Shewanta Shankar Gawale
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740978
|
|
Shewanta Shankar Gawale
|
()
|
|
3
|
DEGLUR
|
MH-19-006-060-001/350
(ZARI)
|
1819006000NRG24260620230161185
|
26/06/2023
|
Laxmibai Prakash Shembhale
|
1819006WL011956
|
Laxmibai Prakash Shembhale
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740980
|
|
Laxmibai Prakash Shembhale
|
()
|
|
4
|
DEGLUR
|
MH-19-006-060-001/45
(ZARI)
|
1819006000NRG24260620230161216
|
26/06/2023
|
Gangasagar Sudhakar Borlemwar
|
1819006WL011956
|
Gangasagar Sudhakar Borlemwar
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2786740977
|
|
Gangasagar Sudhakar Borlemwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-060-001/190
(ZARI)
|
1819006000NRG24260620230161164
|
26/06/2023
|
SHILABAI SANJU AGALAVE
|
1819006WL011956
|
SHILABAI SANJU AGALAVE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740985
|
|
SHILABAI SANJU AGALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-060-001/190
(ZARI)
|
1819006000NRG24260620230161163
|
26/06/2023
|
SANJAY BABARAO AGLAVE
|
1819006WL011956
|
SANJAY BABARAO AGLAVE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740986
|
|
SANJAY BABARAO AGLAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-083-001/720
(MANUR)
|
1819006000NRG24260620230160886
|
26/06/2023
|
KRASHNAEDDI NARSAREDDI PANGE
|
1819006WL011941
|
KRASHNAEDDI NARSAREDDI PANGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2786740981
|
|
KRASHNAEDDI NARSAREDDI PANGE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-083-001/720
(MANUR)
|
1819006000NRG24260620230160887
|
26/06/2023
|
SAVITRABAI KRASHNAREDDI PANGE
|
1819006WL011941
|
SAVITRABAI KRASHNAREDDI PANGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2786740982
|
|
SAVITRABAI KRASHNAREDDI PANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-071-001/1217
(LONI)
|
1819006000NRG24260620230156465
|
26/06/2023
|
BALAJI MADHAVRAO SHINDE
|
1819006WL011659
|
BALAJI MADHAVRAO SHINDE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2786740983
|
|
BALAJI MADHAVRAO SHINDE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-071-001/444
(LONI)
|
1819006000NRG24260620230156480
|
26/06/2023
|
Snheha Santosh Kishave
|
1819006WL011659
|
Snheha Santosh Kishave
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2786740984
|
|
Snheha Santosh Kishave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16218
|
16218
|
|
|
|
|
|
|
|