|
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-22-013-103-001/1187
(Asola Jahagir)
|
1822013000NRG24240720230072911
|
24/07/2023
|
ASHWINI GANESH CHITTEKAR
|
1822013WL010354
|
ASHWINI GANESH CHITTEKAR
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D23D
|
|
ASHWINI GANESH CHITTEKAR
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-511-001/325
(Mehunaraja)
|
1822013000NRG24240720230072932
|
24/07/2023
|
CHAYA BHAGWAN DONGARE
|
1822013WL010357
|
CHAYA BHAGWAN DONGARE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2D24A
|
|
CHAYA BHAGWAN DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-155-001/127
(Borakhedi Bawara)
|
1822013000NRG24240720230072921
|
24/07/2023
|
SANGITA GAUTAM KHARAT
|
1822013WL010355
|
SANGITA GAUTAM KHARAT
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2D248
|
|
SANGITA GAUTAM KHARAT
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-286-001/388
(Giroli Khurd)
|
1822013000NRG24240720230072925
|
24/07/2023
|
BHAGIRATHI RAMESH KHANDAGALE
|
1822013WL010356
|
BHAGIRATHI RAMESH KHANDAGALE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D247
|
|
BHAGIRATHI RAMESH KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-103-001/1187
(Asola Jahagir)
|
1822013000NRG24240720230072910
|
24/07/2023
|
GANESH SURYABHAN CHITTEKAR
|
1822013WL010354
|
GANESH SURYABHAN CHITTEKAR
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D241
|
|
MR GANESH SURYBHAN CHITTEKAR
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-103-001/1211
(Asola Jahagir)
|
1822013000NRG24240720230072913
|
24/07/2023
|
NARMADABAI GAJANAN MOHITE
|
1822013WL010354
|
NARMADABAI GAJANAN MOHITE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D242
|
|
MRS NARMADABAI GAJANAN MOHITE
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-103-001/1211
(Asola Jahagir)
|
1822013000NRG24240720230072912
|
24/07/2023
|
SANTOSH GAJANAN MOHITE
|
1822013WL010354
|
SANTOSH GAJANAN MOHITE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D240
|
|
MR SANTOSH GAJANAN MOHITE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-103-001/26
(Asola Jahagir)
|
1822013000NRG24240720230072915
|
24/07/2023
|
SHOBHA SURYABHAN CHITEKAR
|
1822013WL010354
|
SHOBHA SURYABHAN CHITEKAR
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D246
|
|
MR SURYABHAN NAMDEO CHITTEKAR
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-103-001/925
(Asola Jahagir)
|
1822013000NRG24240720230072945
|
24/07/2023
|
BHAGWAN VISHNU SHELKE
|
1822013WL010360
|
BHAGWAN VISHNU SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D23E
|
|
MR BHAGWAN VISHNU SHELKE
|
()
|
|
10
|
DEULGAON RAJA
|
MH-22-013-103-001/925
(Asola Jahagir)
|
1822013000NRG24240720230072946
|
24/07/2023
|
KOMAL BHAGWAN SHELKE
|
1822013WL010360
|
KOMAL BHAGWAN SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D23F
|
|
MR BHAGWAN VISHNU SHELKE
|
()
|
|
11
|
DEULGAON RAJA
|
MH-22-013-103-001/96
(Asola Jahagir)
|
1822013000NRG24240720230072919
|
24/07/2023
|
LATA NAMDEV SHELKE
|
1822013WL010354
|
LATA NAMDEV SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D243
|
|
MISS LATA NAMDEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
DEULGAON RAJA
|
MH-22-013-103-001/1054
(Asola Jahagir)
|
1822013000NRG24240720230072909
|
24/07/2023
|
DATTU WAMAN MANTE
|
1822013WL010354
|
DATTU WAMAN MANTE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D245
|
|
MR DATTU WAMAN MANTE
|
()
|
|
13
|
DEULGAON RAJA
|
MH-22-013-103-001/1073
(Asola Jahagir)
|
1822013000NRG24240720230072943
|
24/07/2023
|
GAJANAN AMBADAS SHELKE
|
1822013WL010360
|
GAJANAN AMBADAS SHELKE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2D244
|
|
MR GAJANAN AMBADAS SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
DEULGAON RAJA
|
MH-22-013-511-001/65
(Mehunaraja)
|
1822013000NRG24240720230072933
|
24/07/2023
|
PRALHAD BANDUJI KAKDE
|
1822013WL010357
|
PRALHAD BANDUJI KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2D249
|
|
PRALHAD BANDUJI KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|