|
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-19-006-007-001/276
(WANNALI)
|
1819006000NRG23240420230512461
|
24/04/2023
|
SAROJANA BALAJI PANCHAL
|
1819006WL0054862
|
SAROJANA BALAJI PANCHAL
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N062300389A8F
|
|
MRS SAROJANA BALAJI PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-009-001/211
(ANTAPUR)
|
1819006000NRG23210420230512316
|
24/04/2023
|
PANCHAL HANMANT KESHAV
|
1819006WL0054806
|
PANCHAL HANMANT KESHAV
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
N062300389A86
|
|
PANCHAL HANMANT KESHAV
|
()
|
|
3
|
DEGLUR
|
MH-19-006-047-001/357
(KU SHA WADI)
|
1819006000NRG23240420230512471
|
24/04/2023
|
NARSING DIGAMBAR HINGOLE
|
1819006WL0054868
|
NARSING DIGAMBAR HINGOLE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N062300389A8B
|
|
NARSING DIGAMBAR HINGOLE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-071-001/1112
(LONI)
|
1819006000NRG23210420230512320
|
24/04/2023
|
DEVIDAS GANGARAM DHUMALE
|
1819006WL0054807
|
DEVIDAS GANGARAM DHUMALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300389A87
|
|
DEVIDAS GANGARAM DHUMALE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-071-001/1112
(LONI)
|
1819006000NRG23210420230512318
|
24/04/2023
|
DEVIDAS GANGARAM DHUMALE
|
1819006WL0054807
|
DEVIDAS GANGARAM DHUMALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300389A88
|
|
DEVIDAS GANGARAM DHUMALE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-071-001/1112
(LONI)
|
1819006000NRG23210420230512319
|
24/04/2023
|
PRAYAGBAI DEVIDAS DHUMALE
|
1819006WL0054807
|
PRAYAGBAI DEVIDAS DHUMALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300389A89
|
|
PRAYAGBAI DEVIDAS DHUMALE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-071-001/1112
(LONI)
|
1819006000NRG23210420230512321
|
24/04/2023
|
PRAYAGBAI DEVIDAS DHUMALE
|
1819006WL0054807
|
PRAYAGBAI DEVIDAS DHUMALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300389A8A
|
|
PRAYAGBAI DEVIDAS DHUMALE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-082-001/964
(BEMBARA)
|
1819006000NRG23290320230500785
|
24/04/2023
|
ASAD AHEMAD PINJARI
|
1819006WL0053682
|
ASAD AHEMAD PINJARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N062300389A85
|
|
ASAD AHEMAD PINJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-013-001/220
(TADKHEL)
|
1819006000NRG23210420230512322
|
24/04/2023
|
SUBHASH VEERBHADRA SHETKAR
|
1819006WL0054808
|
SUBHASH VEERBHADRA SHETKAR
|
1143
|
MAHG0004112
|
1494
|
1494
|
Processed
|
08/06/2023
|
|
N062300389A8C
|
|
SUBHASH VEERBHADRA SHETKAR
|
()
|
|
10
|
DEGLUR
|
MH-19-006-013-001/220
(TADKHEL)
|
1819006000NRG23210420230512323
|
24/04/2023
|
SUBHASH VEERBHADRA SHETKAR
|
1819006WL0054808
|
SUBHASH VEERBHADRA SHETKAR
|
1143
|
MAHG0004112
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300389A8D
|
|
SUBHASH VEERBHADRA SHETKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-071-001/663
(LONI)
|
1819006000NRG23210420230512317
|
24/04/2023
|
MAROTI CHANDR AMDRICHE
|
1819006WL0054807
|
MAROTI CHANDR AMDRICHE
|
1143
|
MAHG0004123
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N062300389A8E
|
|
MAROTI CHANDR AMDRICHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|