|
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-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24010620230068861
|
01/06/2023
|
Swami Gourama Sidram
|
1821010WL004186
|
Swami Gourama Sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099BB
|
|
Swami Gourama Sidram
|
()
|
|
2
|
DEONI
|
MH-21-010-014-001/553
(Davanhipparga)
|
1821010000NRG24010620230068885
|
01/06/2023
|
Shivling Panchayya Swami
|
1821010WL004186
|
Shivling Panchayya Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099B9
|
|
Shivling Panchayya Swami
|
()
|
|
3
|
DEONI
|
MH-21-010-014-001/672
(Davanhipparga)
|
1821010000NRG24010620230068892
|
01/06/2023
|
bendarge
|
1821010WL004186
|
bendarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099BA
|
|
bendarge
|
()
|
|
4
|
DEONI
|
MH-21-010-022-001/280
(Gaoundgaon)
|
1821010000NRG24010620230068689
|
01/06/2023
|
Sonyabai Hanmant Borule
|
1821010WL004181
|
Sonyabai Hanmant Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099BD
|
|
Sonyabai Hanmant Borule
|
()
|
|
5
|
DEONI
|
MH-21-010-022-001/35
(Gaoundgaon)
|
1821010000NRG24010620230068690
|
01/06/2023
|
Manik Samrta Borule
|
1821010WL004181
|
Manik Samrta Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099BE
|
|
Manik Samrta Borule
|
()
|
|
6
|
DEONI
|
MH-21-010-031-001/132
(Kamalwadi)
|
1821010000NRG24010620230068700
|
01/06/2023
|
Yenge Sumanbai Narayan
|
1821010WL004183
|
Yenge Sumanbai Narayan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523042099BC
|
|
Yenge Sumanbai Narayan
|
()
|
|
7
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24310520230063639
|
01/06/2023
|
patil joti
|
1821010WL003903
|
patil joti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099BF
|
|
patil joti
|
()
|
|
8
|
DEONI
|
MH-21-010-047-001/120
(Vilegaon)
|
1821010000NRG24010620230068800
|
01/06/2023
|
More Haridas
|
1821010WL004185
|
More Haridas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0523042099B8
|
No Such Account
|
|
|
|
9
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24010620230068808
|
01/06/2023
|
Laxman Dnyanoba Gavali
|
1821010WL004185
|
Laxman Dnyanoba Gavali
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0523042099C0
|
|
Laxman Dnyanoba Gavali
|
()
|
|
10
|
DEONI
|
MH-21-010-047-001/423
(Vilegaon)
|
1821010000NRG24010620230068841
|
01/06/2023
|
Satawan Shatrughan Jadhav
|
1821010WL004185
|
Satawan Shatrughan Jadhav
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0523042099B2
|
|
Satawan Shatrughan Jadhav
|
()
|
|
11
|
DEONI
|
MH-21-010-010-001/861
(Achwala)
|
1821010000NRG24010620230068575
|
01/06/2023
|
Vijaykumar Vishwanath Patil
|
1821010WL004176
|
Vijaykumar Vishwanath Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099B4
|
|
Vijaykumar Vishwanath Patil
|
()
|
|
12
|
DEONI
|
MH-21-010-035-001/169
(Manki)
|
1821010000NRG24010620230068747
|
01/06/2023
|
usha rajkumar patil
|
1821010WL004184
|
usha rajkumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0523042099B0
|
No Such Account
|
|
|
|
13
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24310520230063641
|
01/06/2023
|
Abhang patil
|
1821010WL003903
|
Abhang patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099B6
|
|
Abhang patil
|
()
|
|
14
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24310520230063640
|
01/06/2023
|
sanpatbai patil
|
1821010WL003903
|
sanpatbai patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099B5
|
|
sanpatbai patil
|
()
|
|
15
|
DEONI
|
MH-21-010-047-001/300
(Vilegaon)
|
1821010000NRG24010620230068824
|
01/06/2023
|
Houshabai Hunmant Achawale
|
1821010WL004185
|
Houshabai Hunmant Achawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523042099B3
|
|
Houshabai Hunmant Achawale
|
()
|
|
16
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24010620230068827
|
01/06/2023
|
Babu Namdev Tekale
|
1821010WL004185
|
Babu Namdev Tekale
|
00740
|
IBKL0497LDC
|
546
|
546
|
Rejected
|
06/06/2023
|
|
N0523042099B7
|
No Such Account
|
|
|
|
17
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24010620230068828
|
01/06/2023
|
Sagarbai Babu Tekale
|
1821010WL004185
|
Sagarbai Babu Tekale
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0523042099B1
|
|
Sagarbai Babu Tekale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|