|
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-19-006-036-001/152
(BHOKASKHEDA)
|
1819006036NRG24070820230296320
|
07/08/2023
|
Hanmant Raghunath Jadhav
|
1819006WL023993
|
Hanmant Raghunath Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32252
|
|
Hanmant Raghunath Jadhav
|
()
|
|
2
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006036NRG24070820230296324
|
07/08/2023
|
Jijabai Raghunath Jadhav
|
1819006WL023993
|
Jijabai Raghunath Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32258
|
|
Jijabai Raghunath Jadhav
|
()
|
|
3
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006036NRG24070820230296321
|
07/08/2023
|
Rukminbai Hanmant Jadhav
|
1819006WL023993
|
Rukminbai Hanmant Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32257
|
|
Rukminbai Hanmant Jadhav
|
()
|
|
4
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006036NRG24070820230296325
|
07/08/2023
|
Vijayabai Shankarrao Jadhav
|
1819006WL023993
|
Vijayabai Shankarrao Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32256
|
|
Vijayabai Shankarrao Jadhav
|
()
|
|
5
|
DEGLUR
|
MH-19-006-036-001/541
(BHOKASKHEDA)
|
1819006036NRG24070820230296332
|
07/08/2023
|
Madaneswar Shivaji Bhandare
|
1819006WL023993
|
Madaneswar Shivaji Bhandare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32259
|
|
Madaneswar Shivaji Bhandare
|
()
|
|
6
|
DEGLUR
|
MH-19-006-036-001/542
(BHOKASKHEDA)
|
1819006000NRG24070820230296314
|
07/08/2023
|
Pandurang Shivaji Bhandare
|
1819006WL023992
|
Pandurang Shivaji Bhandare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3225A
|
|
Pandurang Shivaji Bhandare
|
()
|
|
7
|
DEGLUR
|
MH-19-006-044-001/76
(NAGRAL)
|
1819006000NRG24070820230296170
|
07/08/2023
|
Maroti Venkat Biradar
|
1819006WL023967
|
Maroti Venkat Biradar
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N082300B32251
|
|
Maroti Venkat Biradar
|
()
|
|
8
|
DEGLUR
|
MH-19-006-044-001/77
(NAGRAL)
|
1819006000NRG24070820230296174
|
07/08/2023
|
Babarao maroti Biradar
|
1819006WL023967
|
Babarao maroti Biradar
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N082300B32253
|
|
Babarao maroti Biradar
|
()
|
|
9
|
DEGLUR
|
MH-19-006-026-001/963
(SHAHAPUR)
|
1819006000NRG24070820230296287
|
07/08/2023
|
SANDESH ASPATREDDY CHAMAWAR
|
1819006WL023991
|
SANDESH ASPATREDDY CHAMAWAR
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Rejected
|
12/09/2023
|
|
N082300B3224F
|
No Such Account
|
|
|
|
10
|
DEGLUR
|
MH-19-006-036-001/153
(BHOKASKHEDA)
|
1819006000NRG24070820230296299
|
07/08/2023
|
Wadekar Hrushikesh Narayan
|
1819006WL023992
|
Wadekar Hrushikesh Narayan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32254
|
|
Wadekar Hrushikesh Narayan
|
()
|
|
11
|
DEGLUR
|
MH-19-006-036-001/159
(BHOKASKHEDA)
|
1819006036NRG24070820230296327
|
07/08/2023
|
MANGAL NANDKISHOR PATIL
|
1819006WL023993
|
MANGAL NANDKISHOR PATIL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32255
|
|
MANGAL NANDKISHOR PATIL
|
()
|
|
12
|
DEGLUR
|
MH-19-006-036-001/159
(BHOKASKHEDA)
|
1819006036NRG24070820230296326
|
07/08/2023
|
NANDKISHOR BALAJIRAO PATIL
|
1819006WL023993
|
NANDKISHOR BALAJIRAO PATIL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B32250
|
|
NANDKISHOR BALAJIRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19566
|
19566
|
|
|
|
|
|
|
|