|
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-21-010-038-001/329-A
(Sayatpur)
|
1821010000NRG24290620230202220
|
29/06/2023
|
Anita Pandurang Kulkarni
|
1821010WL011104
|
Anita Pandurang Kulkarni
|
00152
|
HDFC0002689
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2861668613
|
|
Anita Pandurang Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-038-001/14
(Sayatpur)
|
1821010000NRG24290620230202191
|
29/06/2023
|
Malhari Namdev Hanmante
|
1821010WL011104
|
Malhari Namdev Hanmante
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2861668607
|
|
Malhari Namdev Hanmante
|
()
|
|
3
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24290620230200117
|
29/06/2023
|
Vijaymala Laxman Jalakote
|
1821010WL011039
|
Vijaymala Laxman Jalakote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668605
|
|
Vijaymala Laxman Jalakote
|
()
|
|
4
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24290620230200062
|
29/06/2023
|
Laxman Vinayak Kadam
|
1821010WL011038
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668606
|
|
Laxman Vinayak Kadam
|
()
|
|
5
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24290620230200074
|
29/06/2023
|
sandhyarani Ram Jalkote
|
1821010WL011038
|
sandhyarani Ram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668608
|
|
sandhyarani Ram Jalkote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24290620230199711
|
29/06/2023
|
Kombde Datta Madhav
|
1821010WL011034
|
Kombde Datta Madhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2861668609
|
|
MR DATTATRAY MADHAVRAO KOMBADE
|
()
|
|
7
|
DEONI
|
MH-21-010-031-001/171
(Kamalwadi)
|
1821010000NRG24290620230202450
|
29/06/2023
|
Rushikesh Rajendra Tokampalle
|
1821010WL011113
|
Rushikesh Rajendra Tokampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668612
|
|
MR RISHIKESH RAJENDRA TOKAMPALLE
|
()
|
|
8
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24290620230199930
|
29/06/2023
|
Biradar Vibhav Baswaraj
|
1821010WL011036
|
Biradar Vibhav Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668611
|
|
MR VISHAL BASWARAJ BIRAJDAR
|
()
|
|
9
|
DEONI
|
MH-21-010-047-001/315
(Vilegaon)
|
1821010000NRG24290620230203763
|
29/06/2023
|
Biradar Chandrashekhar Maroti
|
1821010WL011155
|
Biradar Chandrashekhar Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668610
|
|
MR CHANDRASHEKHAR MAROTI BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|