|
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-19-006-008-001/1253
(KHANAPUR)
|
1819006000NRG24210620230139545
|
23/06/2023
|
DUKARE SUNILRAO BABARAO
|
1819006WL0010391
|
DUKARE SUNILRAO BABARAO
|
00051
|
MAHB0000418
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N06230396A090
|
No Such Account
|
|
|
|
2
|
DEGLUR
|
MH-19-006-008-001/1253
(KHANAPUR)
|
1819006000NRG24210620230139550
|
23/06/2023
|
DUKARE SUNILRAO BABARAO
|
1819006WL0010391
|
DUKARE SUNILRAO BABARAO
|
00051
|
MAHB0000418
|
1632
|
1632
|
Rejected
|
27/06/2023
|
|
N06230396A091
|
No Such Account
|
|
|
|
3
|
DEGLUR
|
MH-19-006-008-001/1253
(KHANAPUR)
|
1819006000NRG24210620230139557
|
23/06/2023
|
DUKARE SUNILRAO BABARAO
|
1819006WL0010391
|
DUKARE SUNILRAO BABARAO
|
00051
|
MAHB0000418
|
1620
|
1620
|
Rejected
|
27/06/2023
|
|
N06230396A092
|
No Such Account
|
|
|
|
4
|
DEGLUR
|
MH-19-006-008-001/1253
(KHANAPUR)
|
1819006000NRG24210620230139559
|
23/06/2023
|
DUKARE SUNILRAO BABARAO
|
1819006WL0010391
|
DUKARE SUNILRAO BABARAO
|
00051
|
MAHB0000418
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N06230396A093
|
No Such Account
|
|
|
|
5
|
DEGLUR
|
MH-19-006-008-001/308
(KHANAPUR)
|
1819006000NRG24210620230139558
|
23/06/2023
|
KAXMIBAI SUDHAKAR YANLaWAR
|
1819006WL0010391
|
KAXMIBAI SUDHAKAR YANLaWAR
|
00051
|
MAHB0000418
|
1632
|
1632
|
Rejected
|
27/06/2023
|
|
N06230396A098
|
Account closed
|
|
|
|
6
|
DEGLUR
|
MH-19-006-008-001/308
(KHANAPUR)
|
1819006000NRG24210620230139551
|
23/06/2023
|
KAXMIBAI SUDHAKAR YANLaWAR
|
1819006WL0010391
|
KAXMIBAI SUDHAKAR YANLaWAR
|
00051
|
MAHB0000418
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N06230396A099
|
Account closed
|
|
|
|
7
|
DEGLUR
|
MH-19-006-008-001/401
(KHANAPUR)
|
1819006000NRG24210620230139561
|
23/06/2023
|
MAHANANDA MADHAV THIGALE
|
1819006WL0010391
|
MAHANANDA MADHAV THIGALE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230396A08F
|
|
MAHANANDA MADHAV THIGALE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-008-001/401
(KHANAPUR)
|
1819006000NRG24210620230139553
|
23/06/2023
|
MAHANANDA MADHAV THIGALE
|
1819006WL0010391
|
MAHANANDA MADHAV THIGALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230396A08D
|
|
MAHANANDA MADHAV THIGALE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-008-001/401
(KHANAPUR)
|
1819006000NRG24210620230139554
|
23/06/2023
|
MAHANANDA MADHAV THIGALE
|
1819006WL0010391
|
MAHANANDA MADHAV THIGALE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230396A08E
|
|
MAHANANDA MADHAV THIGALE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-008-001/401
(KHANAPUR)
|
1819006000NRG24210620230139546
|
23/06/2023
|
MAHANANDA MADHAV THIGALE
|
1819006WL0010391
|
MAHANANDA MADHAV THIGALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230396A08C
|
|
MAHANANDA MADHAV THIGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-008-001/473
(KHANAPUR)
|
1819006000NRG24210620230139547
|
23/06/2023
|
GANPATRAO VITTHALRAO GHARDE
|
1819006WL0010391
|
GANPATRAO VITTHALRAO GHARDE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N06230396A094
|
|
MR GANPATRAO VITHALRAO GHARDE
|
()
|
|
12
|
DEGLUR
|
MH-19-006-008-001/473
(KHANAPUR)
|
1819006000NRG24210620230139560
|
23/06/2023
|
GANPATRAO VITTHALRAO GHARDE
|
1819006WL0010391
|
GANPATRAO VITTHALRAO GHARDE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230396A097
|
|
MR GANPATRAO VITHALRAO GHARDE
|
()
|
|
13
|
DEGLUR
|
MH-19-006-008-001/473
(KHANAPUR)
|
1819006000NRG24210620230139555
|
23/06/2023
|
GANPATRAO VITTHALRAO GHARDE
|
1819006WL0010391
|
GANPATRAO VITTHALRAO GHARDE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230396A096
|
|
MR GANPATRAO VITHALRAO GHARDE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-008-001/473
(KHANAPUR)
|
1819006000NRG24210620230139552
|
23/06/2023
|
GANPATRAO VITTHALRAO GHARDE
|
1819006WL0010391
|
GANPATRAO VITTHALRAO GHARDE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230396A095
|
|
MR GANPATRAO VITHALRAO GHARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-008-001/1087
(KHANAPUR)
|
1819006000NRG24210620230139556
|
23/06/2023
|
Varsha Dhanraj Yannalwar
|
1819006WL0010391
|
Varsha Dhanraj Yannalwar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N06230396A089
|
|
Varsha Dhanraj Yannalwar
|
()
|
|
16
|
DEGLUR
|
MH-19-006-008-001/1087
(KHANAPUR)
|
1819006000NRG24210620230139548
|
23/06/2023
|
Varsha Dhanraj Yannalwar
|
1819006WL0010391
|
Varsha Dhanraj Yannalwar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N06230396A087
|
|
Varsha Dhanraj Yannalwar
|
()
|
|
17
|
DEGLUR
|
MH-19-006-008-001/1087
(KHANAPUR)
|
1819006000NRG24210620230139549
|
23/06/2023
|
Varsha Dhanraj Yannalwar
|
1819006WL0010391
|
Varsha Dhanraj Yannalwar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N06230396A088
|
|
Varsha Dhanraj Yannalwar
|
()
|
|
18
|
DEGLUR
|
MH-19-006-079-001/138
(KUDALI)
|
1819006000NRG24210620230139562
|
23/06/2023
|
Laxmibai Baburao Ibitdar
|
1819006WL0010392
|
Laxmibai Baburao Ibitdar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N06230396A08A
|
|
Laxmibai Baburao Ibitdar
|
()
|
|
19
|
DEGLUR
|
MH-19-006-079-001/68
(KUDALI)
|
1819006000NRG24210620230139563
|
23/06/2023
|
Santosh Sudamrao Dhamansure
|
1819006WL0010392
|
Santosh Sudamrao Dhamansure
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N06230396A08B
|
|
Santosh Sudamrao Dhamansure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30438
|
30438
|
|
|
|
|
|
|
|