|
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-22-013-240-001/3
(Digras Bk)
|
1822013000NRG24291120230153291
|
29/11/2023
|
NAZERA BEGAM SAYYAD
|
1822013WL022551
|
NAZERA BEGAM SAYYAD
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230197B528
|
|
NAZERA BEGAM SAYYAD
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-240-001/638
(Digras Bk)
|
1822013000NRG24291120230153298
|
29/11/2023
|
VITTHAL VISHNU PARHAD
|
1822013WL022551
|
VITTHAL VISHNU PARHAD
|
00089
|
CBIN0281718
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230197B522
|
|
VITTHAL VISHNU PARHAD
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-240-001/657
(Digras Bk)
|
1822013000NRG24291120230153301
|
29/11/2023
|
JYOTI RAJENDRA LAD
|
1822013WL022551
|
JYOTI RAJENDRA LAD
|
00089
|
CBIN0281718
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230197B526
|
|
JYOTI RAJENDRA LAD
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-240-002/12
(Digras Bk)
|
1822013000NRG24291120230153307
|
29/11/2023
|
RANJANA LAKSHMAN PARHAD
|
1822013WL022552
|
RANJANA LAKSHMAN PARHAD
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230197B527
|
|
RANJANA LAKSHMAN PARHAD
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-240-002/424
(Digras Bk)
|
1822013000NRG24291120230153310
|
29/11/2023
|
JYOTI SHARAD TEKALE
|
1822013WL022552
|
JYOTI SHARAD TEKALE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B524
|
|
JYOTI SHARAD TEKALE
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-240-002/424
(Digras Bk)
|
1822013000NRG24291120230153309
|
29/11/2023
|
SHARAD DINKAR TEKALE
|
1822013WL022552
|
SHARAD DINKAR TEKALE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B523
|
|
SHARAD DINKAR TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-240-001/631
(Digras Bk)
|
1822013000NRG24291120230153297
|
29/11/2023
|
ASHVINI ANANTHA SALVE
|
1822013WL022551
|
ASHVINI ANANTHA SALVE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230197B525
|
|
MRS ASHVINI ANANTHA SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-358-001/167
(Jawalkhed)
|
1822013000NRG24291120230153313
|
29/11/2023
|
RAJENDRA ANANDA GAWAI
|
1822013WL022553
|
RAJENDRA ANANDA GAWAI
|
00415
|
SBIN0020060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B52A
|
|
RAJENDRA ANANDA GAVAI
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-358-001/481
(Jawalkhed)
|
1822013000NRG24291120230153315
|
29/11/2023
|
NANABHAU KISAN GAVAI
|
1822013WL022553
|
NANABHAU KISAN GAVAI
|
00415
|
SBIN0020060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230197B529
|
|
MR NANABHAU KISAN GAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|