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-21-010-006-001/117 (Anandwadi(Bo))
|
1821010000NRG24270920230429512
|
27/09/2023
|
Budhiwant Badeppa Swami
|
1821010WL025098
|
Budhiwant Badeppa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A46A
|
|
Budhiwant Badeppa Swami
|
()
|
2
|
DEONI
|
MH-21-010-018-001/175 (Dhanegaon)
|
1821010000NRG24270920230431471
|
27/09/2023
|
Khare Vishwas Bapurao
|
1821010WL025251
|
Khare Vishwas Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A45D
|
|
Khare Vishwas Bapurao
|
()
|
3
|
DEONI
|
MH-21-010-027-001/80 (Indral)
|
1821010000NRG24270920230430229
|
27/09/2023
|
Bhosale Deelip Madhavrao
|
1821010WL025152
|
Bhosale Deelip Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A461
|
|
Bhosale Deelip Madhavrao
|
()
|
4
|
DEONI
|
MH-21-010-027-001/80 (Indral)
|
1821010000NRG24270920230430230
|
27/09/2023
|
Bhosle Anuradha Deelip
|
1821010WL025152
|
Bhosle Anuradha Deelip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A45F
|
|
Bhosle Anuradha Deelip
|
()
|
5
|
DEONI
|
MH-21-010-028-003/1187 (Jawalga)
|
1821010000NRG24270920230432116
|
27/09/2023
|
Shubham Babruwan Biradar
|
1821010WL025298
|
Shubham Babruwan Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B8A465
|
|
Shubham Babruwan Biradar
|
()
|
6
|
DEONI
|
MH-21-010-031-001/91 (Kamalwadi)
|
1821010000NRG24270920230430330
|
27/09/2023
|
Bone Shesekala Laxman
|
1821010WL025157
|
Bone Shesekala Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A45E
|
|
Bone Shesekala Laxman
|
()
|
7
|
DEONI
|
MH-21-010-034-001/163 (Lasona)
|
1821010000NRG24270920230430384
|
27/09/2023
|
Punjare Laxman Vaijanath
|
1821010WL025160
|
Punjare Laxman Vaijanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A468
|
|
Punjare Laxman Vaijanath
|
()
|
8
|
DEONI
|
MH-21-010-034-001/170 (Lasona)
|
1821010000NRG24270920230430385
|
27/09/2023
|
Amrat Sopanrao More
|
1821010WL025160
|
Amrat Sopanrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A467
|
|
Amrat Sopanrao More
|
()
|
9
|
DEONI
|
MH-21-010-034-001/72 (Lasona)
|
1821010000NRG24270920230430390
|
27/09/2023
|
Sikandar Mainoddin Machakure
|
1821010WL025160
|
Sikandar Mainoddin Machakure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A460
|
|
Sikandar Mainoddin Machakure
|
()
|
10
|
DEONI
|
MH-21-010-034-001/84 (Lasona)
|
1821010000NRG24270920230430392
|
27/09/2023
|
M M Badesb
|
1821010WL025160
|
M M Badesb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A469
|
|
M M Badesb
|
()
|
11
|
DEONI
|
MH-21-010-034-001/84 (Lasona)
|
1821010000NRG24270920230430393
|
27/09/2023
|
Machakuri Bebi Manjulmiya
|
1821010WL025160
|
Machakuri Bebi Manjulmiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B8A466
|
|
Machakuri Bebi Manjulmiya
|
()
|
12
|
DEONI
|
MH-21-010-028-003/1555 (Jawalga)
|
1821010000NRG24270920230432085
|
27/09/2023
|
Ayodhya krishana bodke
|
1821010WL025297
|
Ayodhya krishana bodke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B8A464
|
|
Ayodhya krishana bodke
|
()
|
13
|
DEONI
|
MH-21-010-028-003/404 (Jawalga)
|
1821010000NRG24270920230432097
|
27/09/2023
|
shirse karun Balaji
|
1821010WL025297
|
shirse karun Balaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B8A462
|
|
shirse karun Balaji
|
()
|
14
|
DEONI
|
MH-21-010-028-003/404 (Jawalga)
|
1821010000NRG24270920230432098
|
27/09/2023
|
Shirshe sachin balaji
|
1821010WL025297
|
Shirshe sachin balaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B8A463
|
|
Shirshe sachin balaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|