|
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
|
DEGLUR
|
MH-19-006-003-001/22
(IBRAHIMPUR)
|
1819006000NRG23240420230512477
|
24/04/2023
|
TATE ANANDA GOVINDRAO
|
1819006WL0054870
|
TATE ANANDA GOVINDRAO
|
00051
|
MAHB0000418
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
N06230038A18E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-003-001/30
(IBRAHIMPUR)
|
1819006000NRG23240420230512479
|
24/04/2023
|
DNYANESHWAR NARAYAN TATE
|
1819006WL0054870
|
DNYANESHWAR NARAYAN TATE
|
00165
|
IBKL0000591
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N06230038A186
|
No Such Account
|
|
|
|
3
|
DEGLUR
|
MH-19-006-003-001/43
(IBRAHIMPUR)
|
1819006000NRG23240420230512478
|
24/04/2023
|
Maroti Ramchandra Talegaonve
|
1819006WL0054870
|
Maroti Ramchandra Talegaonve
|
00165
|
IBKL0000591
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
N06230038A187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-003-001/336
(IBRAHIMPUR)
|
1819006000NRG23240420230512480
|
24/04/2023
|
SHIVKUMAR PUNDLIK INGLE
|
1819006WL0054870
|
SHIVKUMAR PUNDLIK INGLE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N06230038A188
|
|
SHIVKUMAR PUNDLIK INGLE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-003-001/336
(IBRAHIMPUR)
|
1819006000NRG23240420230512481
|
24/04/2023
|
SHIVKUMAR PUNDLIK INGLE
|
1819006WL0054870
|
SHIVKUMAR PUNDLIK INGLE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
N06230038A189
|
|
SHIVKUMAR PUNDLIK INGLE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-003-001/336
(IBRAHIMPUR)
|
1819006000NRG23240420230512482
|
24/04/2023
|
SHIVKUMAR PUNDLIK INGLE
|
1819006WL0054870
|
SHIVKUMAR PUNDLIK INGLE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N06230038A18A
|
|
SHIVKUMAR PUNDLIK INGLE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-003-001/336
(IBRAHIMPUR)
|
1819006000NRG23240420230512483
|
24/04/2023
|
SHIVKUMAR PUNDLIK INGLE
|
1819006WL0054870
|
SHIVKUMAR PUNDLIK INGLE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N06230038A18B
|
|
SHIVKUMAR PUNDLIK INGLE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-079-001/78
(KUDALI)
|
1819006000NRG23240420230512488
|
24/04/2023
|
PANCHSHILA BALAJI MORE
|
1819006WL0054871
|
PANCHSHILA BALAJI MORE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N06230038A18C
|
|
PANCHSHILA BALAJI MORE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-079-001/78
(KUDALI)
|
1819006000NRG23240420230512489
|
24/04/2023
|
PANCHSHILA BALAJI MORE
|
1819006WL0054871
|
PANCHSHILA BALAJI MORE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N06230038A18D
|
|
PANCHSHILA BALAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|