|
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-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG23300920220226196
|
19/04/2023
|
vimal manohar kombde
|
1821010WL0017168
|
vimal manohar kombde
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230180918C
|
|
vimal manohar kombde
|
()
|
|
2
|
DEONI
|
MH-21-010-013-001/51
(Nagtirthwadi)
|
1821010000NRG23011020220226525
|
19/04/2023
|
Unche Parvati Surybhan
|
1821010WL0017215
|
Unche Parvati Surybhan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N04230180919C
|
No Such Account
|
|
|
|
3
|
DEONI
|
MH-21-010-013-001/714
(Nagtirthwadi)
|
1821010000NRG23300920220226198
|
19/04/2023
|
Laxman Ramrao Gunale
|
1821010WL0017168
|
Laxman Ramrao Gunale
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301809189
|
|
Laxman Ramrao Gunale
|
()
|
|
4
|
DEONI
|
MH-21-010-013-001/714
(Nagtirthwadi)
|
1821010000NRG23300920220226197
|
19/04/2023
|
Swati Vishnudas Gunale
|
1821010WL0017168
|
Swati Vishnudas Gunale
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301809188
|
|
Swati Vishnudas Gunale
|
()
|
|
5
|
DEONI
|
MH-21-010-024-001/188
(Hisamnagar)
|
1821010000NRG23260920220220103
|
19/04/2023
|
Kalshete Kantabai Baburao
|
1821010WL0016505
|
Kalshete Kantabai Baburao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N042301809199
|
No Such Account
|
|
|
|
6
|
DEONI
|
MH-21-010-024-001/211
(Hisamnagar)
|
1821010000NRG23260920220220094
|
19/04/2023
|
Tavde Balaji Vaijnath
|
1821010WL0016505
|
Tavde Balaji Vaijnath
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N04230180919A
|
No Such Account
|
|
|
|
7
|
DEONI
|
MH-21-010-024-001/211
(Hisamnagar)
|
1821010000NRG23260920220220095
|
19/04/2023
|
Tavde Nirmala Balaji
|
1821010WL0016505
|
Tavde Nirmala Balaji
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N04230180919B
|
No Such Account
|
|
|
|
8
|
DEONI
|
MH-21-010-028-002/15
(Jawalga)
|
1821010000NRG23230920220219202
|
19/04/2023
|
Shyam Ishwar Mate
|
1821010WL0016410
|
Shyam Ishwar Mate
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
11/05/2023
|
|
N042301809197
|
|
Shyam Ishwar Mate
|
()
|
|
9
|
DEONI
|
MH-21-010-028-002/15
(Jawalga)
|
1821010000NRG23230920220219204
|
19/04/2023
|
Shyam Ishwar Mate
|
1821010WL0016410
|
Shyam Ishwar Mate
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301809198
|
|
Shyam Ishwar Mate
|
()
|
|
10
|
DEONI
|
MH-21-010-028-003/1251
(Jawalga)
|
1821010000NRG23230920220219206
|
19/04/2023
|
Lala Vajir Masuldar
|
1821010WL0016410
|
Lala Vajir Masuldar
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301809195
|
|
Lala Vajir Masuldar
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/1251
(Jawalga)
|
1821010000NRG23230920220219207
|
19/04/2023
|
Lala Vajir Masuldar
|
1821010WL0016410
|
Lala Vajir Masuldar
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301809196
|
|
Lala Vajir Masuldar
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG23300820220199439
|
19/04/2023
|
Kumbhar Parvati Madhav
|
1821010WL0014226
|
Kumbhar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N042301809192
|
|
Kumbhar Parvati Madhav
|
()
|
|
13
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG23300820220199440
|
19/04/2023
|
Kumbhar Parvati Madhav
|
1821010WL0014226
|
Kumbhar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301809193
|
|
Kumbhar Parvati Madhav
|
()
|
|
14
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG23300820220199441
|
19/04/2023
|
Kumbhar Parvati Madhav
|
1821010WL0014226
|
Kumbhar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301809194
|
|
Kumbhar Parvati Madhav
|
()
|
|
15
|
DEONI
|
MH-21-010-028-003/426
(Jawalga)
|
1821010000NRG23300820220199365
|
19/04/2023
|
Rajkumar Gurunath Swami
|
1821010WL0014207
|
Rajkumar Gurunath Swami
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230180918E
|
|
Rajkumar Gurunath Swami
|
()
|
|
16
|
DEONI
|
MH-21-010-028-003/435
(Jawalga)
|
1821010000NRG23180920220213532
|
19/04/2023
|
Kamla Balaji Chintakote
|
1821010WL0015814
|
Kamla Balaji Chintakote
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N04230180918F
|
|
Kamla Balaji Chintakote
|
()
|
|
17
|
DEONI
|
MH-21-010-028-003/435
(Jawalga)
|
1821010000NRG23180920220213535
|
19/04/2023
|
Kamla Balaji Chintakote
|
1821010WL0015814
|
Kamla Balaji Chintakote
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301809190
|
|
Kamla Balaji Chintakote
|
()
|
|
18
|
DEONI
|
MH-21-010-028-003/435
(Jawalga)
|
1821010000NRG23180920220213536
|
19/04/2023
|
Kamla Balaji Chintakote
|
1821010WL0015814
|
Kamla Balaji Chintakote
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301809191
|
|
Kamla Balaji Chintakote
|
()
|
|
19
|
DEONI
|
MH-21-010-028-003/711
(Jawalga)
|
1821010000NRG23230920220219201
|
19/04/2023
|
Bhande Gahinath Nevertti
|
1821010WL0016410
|
Bhande Gahinath Nevertti
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230180918D
|
|
Bhande Gahinath Nevertti
|
()
|
|
20
|
DEONI
|
MH-21-010-038-001/125
(Sayatpur)
|
1821010000NRG23130920220209972
|
19/04/2023
|
Bhalchandra Madhukar Sude
|
1821010WL0015390
|
Bhalchandra Madhukar Sude
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301809187
|
|
Bhalchandra Madhukar Sude
|
()
|
|
21
|
DEONI
|
MH-21-010-038-001/125
(Sayatpur)
|
1821010000NRG23210820220194404
|
19/04/2023
|
Bhalchandra Madhukar Sude
|
1821010WL0013572
|
Bhalchandra Madhukar Sude
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301809185
|
|
Bhalchandra Madhukar Sude
|
()
|
|
22
|
DEONI
|
MH-21-010-038-001/125
(Sayatpur)
|
1821010000NRG23210820220194406
|
19/04/2023
|
Bhalchandra Madhukar Sude
|
1821010WL0013572
|
Bhalchandra Madhukar Sude
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180919D
|
|
Bhalchandra Madhukar Sude
|
()
|
|
23
|
DEONI
|
MH-21-010-038-001/125
(Sayatpur)
|
1821010000NRG23210820220194407
|
19/04/2023
|
Bhalchandra Madhukar Sude
|
1821010WL0013572
|
Bhalchandra Madhukar Sude
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301809186
|
|
Bhalchandra Madhukar Sude
|
()
|
|
24
|
DEONI
|
MH-21-010-038-001/137
(Sayatpur)
|
1821010000NRG23090820220182950
|
19/04/2023
|
Makne Raghoba Mohanrao
|
1821010WL0012403
|
Makne Raghoba Mohanrao
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
11/05/2023
|
|
N04230180918A
|
|
Makne Raghoba Mohanrao
|
()
|
|
25
|
DEONI
|
MH-21-010-038-001/137
(Sayatpur)
|
1821010000NRG23090820220182951
|
19/04/2023
|
Makne Raghoba Mohanrao
|
1821010WL0012403
|
Makne Raghoba Mohanrao
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N04230180918B
|
|
Makne Raghoba Mohanrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|