|
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-21-010-042-001/755
(Talegaon)
|
1821010000NRG24081120230492237
|
09/11/2023
|
Anisab Haijimiyan Untwale
|
1821010WL029501
|
Anisab Haijimiyan Untwale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230076598A
|
|
Anisab Haijimiyan Untwale
|
()
|
|
2
|
DEONI
|
MH-21-010-042-001/755
(Talegaon)
|
1821010000NRG24081120230492238
|
09/11/2023
|
Anisab Haijimiyan Untwale
|
1821010WL029501
|
Anisab Haijimiyan Untwale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230076598B
|
|
Anisab Haijimiyan Untwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-021-001/34
(Gurnal)
|
1821010000NRG24081120230492520
|
09/11/2023
|
Gajare kamla Guruling
|
1821010WL029516
|
Gajare kamla Guruling
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230076598F
|
|
MRS KAMLABAI GURLING GACHATE
|
()
|
|
4
|
DEONI
|
MH-21-010-021-001/354
(Gurnal)
|
1821010000NRG24081120230492518
|
09/11/2023
|
Salimabi Rajesab Shaikh
|
1821010WL029515
|
Salimabi Rajesab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300765991
|
No Such Account
|
|
|
|
5
|
DEONI
|
MH-21-010-027-001/146
(Indral)
|
1821010000NRG24081120230492548
|
09/11/2023
|
Gaikwad Santosh Shesherao
|
1821010WL029522
|
Gaikwad Santosh Shesherao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765990
|
|
MR SANTOSH SHESHARAO GAIKAWAD
|
()
|
|
6
|
DEONI
|
MH-21-010-027-001/23
(Indral)
|
1821010000NRG24081120230492550
|
09/11/2023
|
Kamble Manisha Narsing
|
1821010WL029522
|
Kamble Manisha Narsing
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765992
|
|
MRS MANISHA NARSHING KAMBLE
|
()
|
|
7
|
DEONI
|
MH-21-010-027-001/7
(Indral)
|
1821010000NRG24081120230492551
|
09/11/2023
|
Anand Shankarrao Kamble
|
1821010WL029522
|
Anand Shankarrao Kamble
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230076598E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24081120230492517
|
09/11/2023
|
Hulaji Rukmini Borole
|
1821010WL029515
|
Hulaji Rukmini Borole
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230076598C
|
|
Hulaji Rukmini Borole
|
()
|
|
9
|
DEONI
|
MH-21-010-021-001/34
(Gurnal)
|
1821010000NRG24081120230492522
|
09/11/2023
|
Anita Vaijnath Gattate
|
1821010WL029516
|
Anita Vaijnath Gattate
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230076598D
|
|
Anita Vaijnath Gattate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|