|
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
|
DEULGAON RAJA
|
MH-22-013-624-002/241
(Pimpalgoan Chilamkha)
|
1822013000NRG24081220230159543
|
11/12/2023
|
BHAGWAN SAHEBRAO SHINDE
|
1822013WL023461
|
BHAGWAN SAHEBRAO SHINDE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093F398
|
|
BHAGWAN SAHEBRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-633-001/204
(Pimpri Andhale)
|
1822013000NRG24111220230160187
|
11/12/2023
|
LAXMI SHIVAJI PARIHAR
|
1822013WL023560
|
LAXMI SHIVAJI PARIHAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093F393
|
|
MRS LAKSHMI SHIVAJI PARIHAR
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-633-001/599
(Pimpri Andhale)
|
1822013000NRG24111220230160190
|
11/12/2023
|
RAMKISAN GANPAT SALVE
|
1822013WL023560
|
RAMKISAN GANPAT SALVE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230093F394
|
|
MR RAMKISAN GANPAT SALVE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-633-001/630
(Pimpri Andhale)
|
1822013000NRG24111220230160192
|
11/12/2023
|
JAYSHRI DIPAK SALAVE
|
1822013WL023560
|
JAYSHRI DIPAK SALAVE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230093F392
|
|
MRS JAYSHRI DIPAK SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-082-002/710
(Ambhora)
|
1822013000NRG24111220230160177
|
11/12/2023
|
ALAKA DAMODHAR PAITHANE
|
1822013WL023557
|
ALAKA DAMODHAR PAITHANE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230093F399
|
|
MRS ALAKA DAMODHAR PAITHANE
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-103-001/197
(Asola Jahagir)
|
1822013000NRG24111220230160184
|
11/12/2023
|
JYOTI ASHOK MANTE
|
1822013WL023559
|
JYOTI ASHOK MANTE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093F397
|
|
MR ASHOK ANNAJI MANTE
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-624-002/241
(Pimpalgoan Chilamkha)
|
1822013000NRG24081220230159544
|
11/12/2023
|
MAYA BHAGWAN SHINDE
|
1822013WL023461
|
MAYA BHAGWAN SHINDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093F396
|
|
MRS MAYA BHAGWAN SHINDE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-624-002/241
(Pimpalgoan Chilamkha)
|
1822013000NRG24081220230159542
|
11/12/2023
|
YAMUNA SAHEBRAO SHINDE
|
1822013WL023461
|
YAMUNA SAHEBRAO SHINDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093F395
|
|
MRS YAMUNABAI SAHEBRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-633-001/599
(Pimpri Andhale)
|
1822013000NRG24111220230160191
|
11/12/2023
|
KUNKUMALA RAMKISAN SALAVE
|
1822013WL023560
|
KUNKUMALA RAMKISAN SALAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230093F391
|
|
KUNKUMALA RAMKISAN SALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|