|
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
|
DEONI
|
MH-21-010-024-001/122
(Hisamnagar)
|
1821010000NRG24300620230212381
|
05/07/2023
|
Khureshi Babu Mehbub
|
1821010WL011589
|
Khureshi Babu Mehbub
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300984826
|
|
Khureshi Babu Mehbub
|
()
|
|
2
|
DEONI
|
MH-21-010-024-001/149
(Hisamnagar)
|
1821010000NRG24300620230212384
|
05/07/2023
|
Shantabai Bhanudas Sagave
|
1821010WL011589
|
Shantabai Bhanudas Sagave
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N07230098482B
|
|
Shantabai Bhanudas Sagave
|
()
|
|
3
|
DEONI
|
MH-21-010-024-001/159
(Hisamnagar)
|
1821010000NRG24300620230212386
|
05/07/2023
|
Yedle Arjun Sayban
|
1821010WL011589
|
Yedle Arjun Sayban
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
11/07/2023
|
|
N07230098482A
|
|
Yedle Arjun Sayban
|
()
|
|
4
|
DEONI
|
MH-21-010-024-001/163
(Hisamnagar)
|
1821010000NRG24300620230212390
|
05/07/2023
|
Tavade sridevi Premshanakar
|
1821010WL011589
|
Tavade sridevi Premshanakar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300984827
|
|
Tavade sridevi Premshanakar
|
()
|
|
5
|
DEONI
|
MH-21-010-024-001/179
(Hisamnagar)
|
1821010000NRG24300620230212394
|
05/07/2023
|
Mukke Daivashala Baswaraj
|
1821010WL011589
|
Mukke Daivashala Baswaraj
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300984828
|
|
Mukke Daivashala Baswaraj
|
()
|
|
6
|
DEONI
|
MH-21-010-024-001/522
(Hisamnagar)
|
1821010000NRG24300620230212404
|
05/07/2023
|
Yadav Manik Tavade
|
1821010WL011589
|
Yadav Manik Tavade
|
00176
|
IDIB000J588
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300984829
|
|
Yadav Manik Tavade
|
()
|
|
7
|
DEONI
|
MH-21-010-024-001/532
(Hisamnagar)
|
1821010000NRG24300620230212406
|
05/07/2023
|
Ramrao Narayan Digole
|
1821010WL011589
|
Ramrao Narayan Digole
|
00176
|
IDIB000J588
|
273
|
273
|
Processed
|
11/07/2023
|
|
N07230098482C
|
|
Ramrao Narayan Digole
|
()
|
|
8
|
DEONI
|
MH-21-010-024-001/533
(Hisamnagar)
|
1821010000NRG24300620230212409
|
05/07/2023
|
Kalpana Ramesh Digole
|
1821010WL011589
|
Kalpana Ramesh Digole
|
00176
|
IDIB000J588
|
273
|
273
|
Processed
|
11/07/2023
|
|
N07230098482D
|
|
Kalpana Ramesh Digole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-024-001/515
(Hisamnagar)
|
1821010000NRG24300620230212403
|
05/07/2023
|
Ayesha Jibrail Shaikh
|
1821010WL011589
|
Ayesha Jibrail Shaikh
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300984824
|
|
MR JIBRAEL VAJIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-027-001/10
(Indral)
|
1821010000NRG24300620230212296
|
05/07/2023
|
Londhe uma surykanth
|
1821010WL011585
|
Londhe uma surykanth
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300984825
|
|
Londhe uma surykanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|