|
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-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24170720230258311
|
17/07/2023
|
Ramesh Gangaram Thanekar
|
1819006WL019811
|
Ramesh Gangaram Thanekar
|
00415
|
SBIN0020051
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
N072301D8DB63
|
|
MR RAMESH GANGARAM TANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-044-001/266
(NAGRAL)
|
1819006000NRG24170720230258309
|
17/07/2023
|
Savita Umesh Biradar
|
1819006WL019811
|
Savita Umesh Biradar
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
21/07/2023
|
|
N072301D8DB5C
|
|
Savita Umesh Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-025-001/1256
(TAMALUR)
|
1819006000NRG24170720230258382
|
17/07/2023
|
GANGADHAR POSHETTI NAMAWAR
|
1819006WL019820
|
GANGADHAR POSHETTI NAMAWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D8DB62
|
|
GANGADHAR POSHETTI NAMAWAR
|
()
|
|
4
|
DEGLUR
|
MH-19-006-025-001/1257
(TAMALUR)
|
1819006000NRG24170720230258383
|
17/07/2023
|
SAYAVVABAI POSHETTI NAMAWAR
|
1819006WL019820
|
SAYAVVABAI POSHETTI NAMAWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D8DB61
|
|
SAYAVVABAI POSHETTI NAMAWAR
|
()
|
|
5
|
DEGLUR
|
MH-19-006-025-001/238
(TAMALUR)
|
1819006000NRG24170720230258370
|
17/07/2023
|
SHAMABAI MAROTI DEVKATTE
|
1819006WL019817
|
SHAMABAI MAROTI DEVKATTE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D8DB60
|
|
SHAMABAI MAROTI DEVKATTE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-025-001/246
(TAMALUR)
|
1819006000NRG24170720230258384
|
17/07/2023
|
MOGLAJI VITTHAL GUNDAWAR
|
1819006WL019820
|
MOGLAJI VITTHAL GUNDAWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D8DB5D
|
|
MOGLAJI VITTHAL GUNDAWAR
|
()
|
|
7
|
DEGLUR
|
MH-19-006-025-001/246
(TAMALUR)
|
1819006000NRG24170720230258385
|
17/07/2023
|
VIJAYABAI MOGLAJI GUNDAWAR
|
1819006WL019820
|
VIJAYABAI MOGLAJI GUNDAWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D8DB5E
|
|
VIJAYABAI MOGLAJI GUNDAWAR
|
()
|
|
8
|
DEGLUR
|
MH-19-006-025-001/437
(TAMALUR)
|
1819006000NRG24170720230258373
|
17/07/2023
|
Kamalbai Babu Devkatte
|
1819006WL019817
|
Kamalbai Babu Devkatte
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D8DB5F
|
|
Kamalbai Babu Devkatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|