|
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-21-010-003-001/227
(Ambegaon)
|
1821010000NRG24190720230292741
|
20/07/2023
|
Madhumati Hanraj Patil
|
1821010WL015755
|
Madhumati Hanraj Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E2
|
|
Madhumati Hanraj Patil
|
()
|
|
2
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24190720230296380
|
20/07/2023
|
Shinde Seeta Prakash
|
1821010WL015921
|
Shinde Seeta Prakash
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723024155D9
|
|
Shinde Seeta Prakash
|
()
|
|
3
|
DEONI
|
MH-21-010-003-001/693
(Ambegaon)
|
1821010000NRG24190720230292762
|
20/07/2023
|
Datta Rajkumar Kaknale
|
1821010WL015755
|
Datta Rajkumar Kaknale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155DF
|
|
Datta Rajkumar Kaknale
|
()
|
|
4
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24190720230296675
|
20/07/2023
|
Swami Gourama Sidram
|
1821010WL015937
|
Swami Gourama Sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E9
|
|
Swami Gourama Sidram
|
()
|
|
5
|
DEONI
|
MH-21-010-014-001/386
(Davanhipparga)
|
1821010000NRG24190720230296685
|
20/07/2023
|
Shrishyala Sudhakar Karbhari
|
1821010WL015937
|
Shrishyala Sudhakar Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155EA
|
|
Shrishyala Sudhakar Karbhari
|
()
|
|
6
|
DEONI
|
MH-21-010-014-001/553
(Davanhipparga)
|
1821010000NRG24190720230296695
|
20/07/2023
|
Shivling Panchayya Swami
|
1821010WL015937
|
Shivling Panchayya Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E7
|
|
Shivling Panchayya Swami
|
()
|
|
7
|
DEONI
|
MH-21-010-014-001/672
(Davanhipparga)
|
1821010000NRG24190720230296703
|
20/07/2023
|
bendarge
|
1821010WL015937
|
bendarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E8
|
|
bendarge
|
()
|
|
8
|
DEONI
|
MH-21-010-023-001/243
(Hanchnal)
|
1821010000NRG24200720230299685
|
20/07/2023
|
Suvarna Vijaykumar Biradar
|
1821010WL016044
|
Suvarna Vijaykumar Biradar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723024155E3
|
|
Suvarna Vijaykumar Biradar
|
()
|
|
9
|
DEONI
|
MH-21-010-023-001/313
(Hanchnal)
|
1821010000NRG24200720230299697
|
20/07/2023
|
Rahul Pandhari Biradar
|
1821010WL016044
|
Rahul Pandhari Biradar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723024155DB
|
|
Rahul Pandhari Biradar
|
()
|
|
10
|
DEONI
|
MH-21-010-030-001/499
(Kawathala)
|
1821010000NRG24200720230298596
|
20/07/2023
|
Shivaji Pundalik Bochare
|
1821010WL016014
|
Shivaji Pundalik Bochare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E1
|
|
Shivaji Pundalik Bochare
|
()
|
|
11
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24200720230298876
|
20/07/2023
|
Namdev Pandharinath Chamle
|
1821010WL016020
|
Namdev Pandharinath Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E4
|
|
Namdev Pandharinath Chamle
|
()
|
|
12
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24200720230298880
|
20/07/2023
|
Sikindar Govindrao Chamle
|
1821010WL016020
|
Sikindar Govindrao Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E5
|
|
Sikindar Govindrao Chamle
|
()
|
|
13
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24200720230298881
|
20/07/2023
|
Varsharani Sikindar Chamle
|
1821010WL016020
|
Varsharani Sikindar Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155DD
|
|
Varsharani Sikindar Chamle
|
()
|
|
14
|
DEONI
|
MH-21-010-032-001/644
(Konali(Nag))
|
1821010000NRG24200720230298767
|
20/07/2023
|
Lubjabai Bhagwan Polkar
|
1821010WL016018
|
Lubjabai Bhagwan Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155DC
|
|
Lubjabai Bhagwan Polkar
|
()
|
|
15
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24200720230298664
|
20/07/2023
|
Sheshabai Narsing Biradar
|
1821010WL016015
|
Sheshabai Narsing Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024155DE
|
|
Sheshabai Narsing Biradar
|
()
|
|
16
|
DEONI
|
MH-21-010-041-001/111
(Sangam)
|
1821010000NRG24200720230299702
|
20/07/2023
|
Vijaykumar Nagsetti Patil
|
1821010WL016044
|
Vijaykumar Nagsetti Patil
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723024155E6
|
|
Vijaykumar Nagsetti Patil
|
()
|
|
17
|
DEONI
|
MH-21-010-041-001/181
(Sangam)
|
1821010000NRG24200720230299710
|
20/07/2023
|
Sunita Sanjay Biradar
|
1821010WL016044
|
Sunita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723024155DA
|
|
Sunita Sanjay Biradar
|
()
|
|
18
|
DEONI
|
MH-21-010-030-001/500
(Kawathala)
|
1821010000NRG24200720230298598
|
20/07/2023
|
Sambhaji Pudlik Bochare
|
1821010WL016014
|
Sambhaji Pudlik Bochare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024155E0
|
|
Sambhaji Pudlik Bochare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|