|
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-19-006-018-001/52
(KAWALGADDA)
|
1819006000NRG24040320240726139
|
04/03/2024
|
SUNIL SHANKAR GAIKWAD
|
1819006WL0067299
|
SUNIL SHANKAR GAIKWAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
N032400286D0A
|
|
SUNIL SHANKAR GAIKWAD
|
()
|
|
2
|
DEGLUR
|
MH-19-006-029-001/248
(NARANGAL)
|
1819006000NRG24020320240720131
|
04/03/2024
|
HANMANLU RAMANNA KARNE
|
1819006WL0066700
|
HANMANLU RAMANNA KARNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032400286D09
|
|
HANMANLU RAMANNA KARNE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-029-001/697
(NARANGAL)
|
1819006000NRG24020320240720130
|
04/03/2024
|
NARSING PIRAJI KARE
|
1819006WL0066700
|
NARSING PIRAJI KARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400286D08
|
|
NARSING PIRAJI KARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-018-001/93
(KAWALGADDA)
|
1819006000NRG24040320240726140
|
04/03/2024
|
Waghamre Khandu Malhari
|
1819006WL0067299
|
Waghamre Khandu Malhari
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
25/04/2024
|
|
N032400286D0B
|
|
Waghamre Khandu Malhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-087-001/12
(RAMATAPUR)
|
1819006000NRG24040320240726141
|
04/03/2024
|
INDARABAI RAMA GADADE
|
1819006WL0067300
|
INDARABAI RAMA GADADE
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400286D0C
|
|
INDARABAI RAMA GADADE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-087-001/12
(RAMATAPUR)
|
1819006000NRG24040320240726142
|
04/03/2024
|
INDARABAI RAMA GADADE
|
1819006WL0067300
|
INDARABAI RAMA GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
N032400286D0D
|
|
INDARABAI RAMA GADADE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-087-001/12
(RAMATAPUR)
|
1819006000NRG24040320240726143
|
04/03/2024
|
INDARABAI RAMA GADADE
|
1819006WL0067300
|
INDARABAI RAMA GADADE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400286D0E
|
|
INDARABAI RAMA GADADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-029-001/33
(NARANGAL)
|
1819006000NRG24020320240720128
|
04/03/2024
|
HANMABAI DATTU GUDPALE
|
1819006WL0066700
|
HANMABAI DATTU GUDPALE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
25/04/2024
|
|
N032400286D10
|
|
HANMABAI DATTU GUDPALE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-029-001/33
(NARANGAL)
|
1819006000NRG24020320240720129
|
04/03/2024
|
HANMABAI DATTU GUDPALE
|
1819006WL0066700
|
HANMABAI DATTU GUDPALE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400286D0F
|
|
HANMABAI DATTU GUDPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10722
|
10722
|
|
|
|
|
|
|
|