|
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
|
RENAPUR
|
MH-21-006-014-001/149
(DHWELI)
|
1821006000NRG24010620230069360
|
01/06/2023
|
NARSING GANGADHAR KOTE
|
1821006WL004213
|
NARSING GANGADHAR KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A689
|
|
NARSING GANGADHAR KOTE
|
()
|
|
2
|
RENAPUR
|
MH-21-006-014-001/356
(DHWELI)
|
1821006000NRG24010620230069386
|
01/06/2023
|
Atmram shabji Pundkar
|
1821006WL004214
|
Atmram shabji Pundkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A688
|
|
Atmram shabji Pundkar
|
()
|
|
3
|
RENAPUR
|
MH-21-006-014-001/398
(DHWELI)
|
1821006000NRG24010620230069371
|
01/06/2023
|
tanuja Shivkhant Pulkute
|
1821006WL004213
|
tanuja Shivkhant Pulkute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A680
|
|
tanuja Shivkhant Pulkute
|
()
|
|
4
|
RENAPUR
|
MH-21-006-014-001/6
(DHWELI)
|
1821006000NRG24010620230069554
|
01/06/2023
|
KISHAN KONDIBA SURYWANSHI
|
1821006WL004217
|
KISHAN KONDIBA SURYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A68A
|
|
KISHAN KONDIBA SURYWANSHI
|
()
|
|
5
|
RENAPUR
|
MH-21-006-041-001/463
(NIWADA)
|
1821006000NRG24300520230058298
|
01/06/2023
|
Kailas Somnath Urgunde
|
1821006WL003615
|
Kailas Somnath Urgunde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A685
|
|
Kailas Somnath Urgunde
|
()
|
|
6
|
RENAPUR
|
MH-21-006-014-001/327
(DHWELI)
|
1821006000NRG24010620230069541
|
01/06/2023
|
nitin shinde
|
1821006WL004217
|
nitin shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A67F
|
|
nitin shinde
|
()
|
|
7
|
RENAPUR
|
MH-21-006-014-001/338
(DHWELI)
|
1821006000NRG24010620230069545
|
01/06/2023
|
madhav chanbure
|
1821006WL004217
|
madhav chanbure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A681
|
|
madhav chanbure
|
()
|
|
8
|
RENAPUR
|
MH-21-006-014-001/381
(DHWELI)
|
1821006000NRG24010620230069547
|
01/06/2023
|
vinlashay fbfd
|
1821006WL004217
|
vinlashay fbfd
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A67E
|
No Such Account
|
|
|
|
9
|
RENAPUR
|
MH-21-006-039-001/1954
(PANGAON)
|
1821006000NRG24010620230069265
|
01/06/2023
|
xbfbzghdz
|
1821006WL004209
|
xbfbzghdz
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A67B
|
No Such Account
|
|
|
|
10
|
RENAPUR
|
MH-21-006-039-001/1955
(PANGAON)
|
1821006000NRG24010620230069266
|
01/06/2023
|
dhdzdrhz
|
1821006WL004209
|
dhdzdrhz
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A67A
|
No Such Account
|
|
|
|
11
|
RENAPUR
|
MH-21-006-039-001/1958
(PANGAON)
|
1821006000NRG24010620230069269
|
01/06/2023
|
fgxmfmj
|
1821006WL004209
|
fgxmfmj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A682
|
No Such Account
|
|
|
|
12
|
RENAPUR
|
MH-21-006-039-001/1959
(PANGAON)
|
1821006000NRG24010620230069270
|
01/06/2023
|
hhfmnx
|
1821006WL004209
|
hhfmnx
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A683
|
No Such Account
|
|
|
|
13
|
RENAPUR
|
MH-21-006-039-001/1960
(PANGAON)
|
1821006000NRG24010620230069271
|
01/06/2023
|
mgchfgmyhmk
|
1821006WL004209
|
mgchfgmyhmk
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A684
|
No Such Account
|
|
|
|
14
|
RENAPUR
|
MH-21-006-039-001/1975
(PANGAON)
|
1821006000NRG24010620230069284
|
01/06/2023
|
xjtrjjxrzgdn
|
1821006WL004209
|
xjtrjjxrzgdn
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A67D
|
No Such Account
|
|
|
|
15
|
RENAPUR
|
MH-21-006-039-001/1977
(PANGAON)
|
1821006000NRG24010620230069286
|
01/06/2023
|
dedzhzdt
|
1821006WL004209
|
dedzhzdt
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A687
|
No Such Account
|
|
|
|
16
|
RENAPUR
|
MH-21-006-039-001/1981
(PANGAON)
|
1821006000NRG24010620230069289
|
01/06/2023
|
dgnxtnxn
|
1821006WL004209
|
dgnxtnxn
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N06230002A686
|
No Such Account
|
|
|
|
17
|
RENAPUR
|
MH-21-006-041-001/216
(NIWADA)
|
1821006000NRG24300520230058281
|
01/06/2023
|
Shivkanta Pandit Salunke
|
1821006WL003615
|
Shivkanta Pandit Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230002A67C
|
|
Shivkanta Pandit Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|