|
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-22-013-103-001/1102
(Asola Jahagir)
|
1822013000NRG24021220230157133
|
02/12/2023
|
MEENA KISHOR PASARTE
|
1822013WL023070
|
MEENA KISHOR PASARTE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E88F
|
|
MEENA KISHOR PASARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-564-001/21
(Nimgaon Guru)
|
1822013000NRG24021220230157144
|
02/12/2023
|
USHA SANTOSH DONGARDIVE
|
1822013WL023071
|
USHA SANTOSH DONGARDIVE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E894
|
|
MS USHA SANTOSH DONGAREDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-103-001/1102
(Asola Jahagir)
|
1822013000NRG24021220230157132
|
02/12/2023
|
KISHOR SHIVAJI PASARATE
|
1822013WL023070
|
KISHOR SHIVAJI PASARATE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E895
|
|
MR KISHOR SHIVAJI PASRATE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-103-001/1103
(Asola Jahagir)
|
1822013000NRG24021220230157134
|
02/12/2023
|
MADHAV SHIVAJI PASARATE
|
1822013WL023070
|
MADHAV SHIVAJI PASARATE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E896
|
|
MR MADHAV SHIVAJI PASARATE
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-103-001/1103
(Asola Jahagir)
|
1822013000NRG24021220230157135
|
02/12/2023
|
MIRA MADHAV PASRATE
|
1822013WL023070
|
MIRA MADHAV PASRATE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E897
|
|
MRS MIRA MADHAV PASARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
DEULGAON RAJA
|
MH-22-013-103-001/38
(Asola Jahagir)
|
1822013000NRG24021220230157137
|
02/12/2023
|
ASHOK SULOCHANA JAYBHAYE
|
1822013WL023070
|
ASHOK SULOCHANA JAYBHAYE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E898
|
|
MR ASHOK KISAN JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-739-001/570
(Shingoan Jahagir)
|
1822013000NRG24021220230157153
|
02/12/2023
|
LATA RAMDAS NAGRE
|
1822013WL023072
|
LATA RAMDAS NAGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E893
|
|
LATA RAMDAS NAGRE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-739-001/570
(Shingoan Jahagir)
|
1822013000NRG24021220230157152
|
02/12/2023
|
RAMDAS DAGDUJI NAGARE
|
1822013WL023072
|
RAMDAS DAGDUJI NAGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E890
|
|
RAMDAS DAGDUJI NAGARE
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-739-001/949
(Shingoan Jahagir)
|
1822013000NRG24021220230157164
|
02/12/2023
|
KAVITA VISHAL DOFIDOE
|
1822013WL023072
|
KAVITA VISHAL DOFIDOE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E892
|
|
KAVITA VISHAL DOFIDOE
|
()
|
|
10
|
DEULGAON RAJA
|
MH-22-013-739-001/949
(Shingoan Jahagir)
|
1822013000NRG24021220230157163
|
02/12/2023
|
VISHAL SHALIKRAM DOIFDOE
|
1822013WL023072
|
VISHAL SHALIKRAM DOIFDOE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230016E891
|
|
VISHAL SHALIKRAM DOIFDOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|