|
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-22-013-103-001/1108
(Asola Jahagir)
|
1822013000NRG24180820230093941
|
18/08/2023
|
RAVINDRA RAMESH SHELKE
|
1822013WL013699
|
RAVINDRA RAMESH SHELKE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BA8
|
|
RAVINDRA RAMESH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-103-001/1128
(Asola Jahagir)
|
1822013000NRG24180820230093942
|
18/08/2023
|
SUBHASH VISHNU SHELKE
|
1822013WL013699
|
SUBHASH VISHNU SHELKE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BAA
|
|
MR SUBHASH VISHNU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-103-001/1189
(Asola Jahagir)
|
1822013000NRG24180820230093943
|
18/08/2023
|
DEVANAND RAMDAS GHUGE
|
1822013WL013699
|
DEVANAND RAMDAS GHUGE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BAB
|
|
MR DEVANANAD RAMDAS GHUGE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-103-001/1193
(Asola Jahagir)
|
1822013000NRG24180820230093944
|
18/08/2023
|
BHAGYASHRI SANTOSH JADHAV
|
1822013WL013699
|
BHAGYASHRI SANTOSH JADHAV
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BAE
|
|
MS BHAGYASHRI SANTOSH JADHAV
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-103-001/1216
(Asola Jahagir)
|
1822013000NRG24180820230093945
|
18/08/2023
|
LAXMAN PRALHAD SHELKE
|
1822013WL013699
|
LAXMAN PRALHAD SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BB1
|
|
MR LAXMAN PRALHAD SHELKE
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-103-001/1217
(Asola Jahagir)
|
1822013000NRG24180820230093946
|
18/08/2023
|
PRALHAD TUKRAM SHELKE
|
1822013WL013699
|
PRALHAD TUKRAM SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BB0
|
|
MR PRALHAD TUKARAM SHELKE
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-103-001/1218
(Asola Jahagir)
|
1822013000NRG24180820230093947
|
18/08/2023
|
SAMADHAN BABAN MANTE
|
1822013WL013699
|
SAMADHAN BABAN MANTE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BAC
|
|
MR SAMADHAN BABAN MANTE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-103-001/1219
(Asola Jahagir)
|
1822013000NRG24180820230093948
|
18/08/2023
|
JYOTI UDHAV BURKUL
|
1822013WL013699
|
JYOTI UDHAV BURKUL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BAD
|
|
MR JYOTI UDDHAV BURKUL
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-103-001/188
(Asola Jahagir)
|
1822013000NRG24180820230093950
|
18/08/2023
|
SANGITA RAMKISAN BURKUL
|
1822013WL013699
|
SANGITA RAMKISAN BURKUL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BAF
|
|
MRS SANGITA RAMKISAN BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-103-001/177
(Asola Jahagir)
|
1822013000NRG24180820230093949
|
18/08/2023
|
SANTOSH SRIRAM JADHAV
|
1822013WL013699
|
SANTOSH SRIRAM JADHAV
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BB2
|
|
MR SANTOSH SHRIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-103-001/215
(Asola Jahagir)
|
1822013000NRG24180820230093951
|
18/08/2023
|
GAJANNA DNYANDEV SHELKE
|
1822013WL013699
|
GAJANNA DNYANDEV SHELKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016D9BA9
|
|
GAJANNA DNYANDEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|