|
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-21-010-042-001/134
(Talegaon)
|
1821010000NRG24311020230479533
|
31/10/2023
|
Surekha Shrihari Ingole
|
1821010WL028653
|
Surekha Shrihari Ingole
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890808283
|
|
Surekha Shrihari Ingole
|
()
|
|
2
|
DEONI
|
MH-21-010-042-001/574
(Talegaon)
|
1821010000NRG24311020230479548
|
31/10/2023
|
Asama Hasan Sayyad
|
1821010WL028653
|
Asama Hasan Sayyad
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890808286
|
|
Asama Hasan Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24311020230479552
|
31/10/2023
|
Gayabai Narayan Hulsure
|
1821010WL028653
|
Gayabai Narayan Hulsure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890808287
|
|
MRS GAYABAI NARAYAN HULSURE
|
()
|
|
4
|
DEONI
|
MH-21-010-047-001/255
(Vilegaon)
|
1821010000NRG24311020230479577
|
31/10/2023
|
Devangre Zetiga Maroti
|
1821010WL028654
|
Devangre Zetiga Maroti
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6890808285
|
|
MR MAROTI ZATINGRAO DAWANGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-018-001/75
(Dhanegaon)
|
1821010000NRG24311020230479500
|
31/10/2023
|
Shantabai Prabhu Kamble
|
1821010WL028646
|
Shantabai Prabhu Kamble
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6890808284
|
|
Shantabai Prabhu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|