|
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-22-013-112-001/236
(Baigoan Khurd)
|
1822013000NRG24050720230057330
|
05/07/2023
|
ANIL SONAJI PATOLE
|
1822013WL008017
|
ANIL SONAJI PATOLE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096C203
|
|
ANIL SONAJI PATOLE
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-712-001/249
(Sawangi Tekale)
|
1822013000NRG24050720230057340
|
05/07/2023
|
GANESH SAHEBRAO ZOTE
|
1822013WL008021
|
GANESH SAHEBRAO ZOTE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230096C1FE
|
|
GANESH SAHEBRAO ZOTE
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-712-001/249
(Sawangi Tekale)
|
1822013000NRG24050720230057341
|
05/07/2023
|
VANITA GANESH ZOTE
|
1822013WL008021
|
VANITA GANESH ZOTE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230096C200
|
|
VANITA GANESH ZOTE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-712-001/252
(Sawangi Tekale)
|
1822013000NRG24050720230057342
|
05/07/2023
|
DEVENDRA UTTAM ZOTE
|
1822013WL008021
|
DEVENDRA UTTAM ZOTE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096C1FC
|
|
DEVENDRA UTTAM ZOTE
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-712-001/252
(Sawangi Tekale)
|
1822013000NRG24050720230057343
|
05/07/2023
|
NITA DEVENDRA ZOTE
|
1822013WL008021
|
NITA DEVENDRA ZOTE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096C1FD
|
|
NITA DEVENDRA ZOTE
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-712-001/324
(Sawangi Tekale)
|
1822013000NRG24050720230057345
|
05/07/2023
|
RAJASHIR SAHEBRAO ZOTE
|
1822013WL008021
|
RAJASHIR SAHEBRAO ZOTE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230096C202
|
|
RAJASHIR SAHEBRAO ZOTE
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-781-001/137
(Takarkhed Wayal)
|
1822013000NRG24050720230057350
|
05/07/2023
|
RAMESH RUSTUMRAO WAYAL
|
1822013WL008022
|
RAMESH RUSTUMRAO WAYAL
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230096C1FF
|
|
RAMESH RUSTUMRAO WAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-781-001/175
(Takarkhed Wayal)
|
1822013000NRG24050720230057353
|
05/07/2023
|
JAGAN SUKHADEV MHASKE
|
1822013WL008022
|
JAGAN SUKHADEV MHASKE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230096C201
|
|
MR JAGAN SUKHDEV MHASKE
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-781-001/193
(Takarkhed Wayal)
|
1822013000NRG24050720230057355
|
05/07/2023
|
YASHODA SAMADHAN VAYAL
|
1822013WL008022
|
YASHODA SAMADHAN VAYAL
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096C205
|
|
MRS YASHODA SAMADHAN VAYAL
|
()
|
|
10
|
DEULGAON RAJA
|
MH-22-013-781-001/93
(Takarkhed Wayal)
|
1822013000NRG24050720230057359
|
05/07/2023
|
BHAGYSHRI GAJANAN NANDVE
|
1822013WL008022
|
BHAGYSHRI GAJANAN NANDVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230096C204
|
|
MR GAJANAN GANPAT NANDVE MRS BHAGYASHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|