|
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-19-006-026-001/166
(SHAHAPUR)
|
1819006000NRG24200720230266942
|
20/07/2023
|
Sayavvabai Ganpat Kamble
|
1819006WL020508
|
Sayavvabai Ganpat Kamble
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024EA9A3
|
|
Sayavvabai Ganpat Kamble
|
()
|
|
2
|
DEGLUR
|
MH-19-006-047-001/85
(KU SHA WADI)
|
1819006000NRG24200720230268252
|
20/07/2023
|
Namdev Sopan Hingole
|
1819006WL020627
|
Namdev Sopan Hingole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024EA99D
|
|
Namdev Sopan Hingole
|
()
|
|
3
|
DEGLUR
|
MH-19-006-050-001/93
(YERBI)
|
1819006000NRG24200720230268179
|
20/07/2023
|
Vishwanath Tejerao Patil
|
1819006WL020622
|
Vishwanath Tejerao Patil
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024EA9A1
|
|
Vishwanath Tejerao Patil
|
()
|
|
4
|
DEGLUR
|
MH-19-006-026-001/138
(SHAHAPUR)
|
1819006000NRG24200720230266937
|
20/07/2023
|
SHALINI CHANDRAKANT WAGHMARE
|
1819006WL020508
|
SHALINI CHANDRAKANT WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024EA9A2
|
|
SHALINI CHANDRAKANT WAGHMARE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-026-001/179
(SHAHAPUR)
|
1819006000NRG24200720230266944
|
20/07/2023
|
SHESHERAO GOVIND WAGHMARE
|
1819006WL020508
|
SHESHERAO GOVIND WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N0723024EA9A5
|
No Such Account
|
|
|
|
6
|
DEGLUR
|
MH-19-006-026-001/179
(SHAHAPUR)
|
1819006000NRG24200720230266945
|
20/07/2023
|
VIMALBAI SHESHERAO WAGHMARE
|
1819006WL020508
|
VIMALBAI SHESHERAO WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N0723024EA9A4
|
No Such Account
|
|
|
|
7
|
DEGLUR
|
MH-19-006-047-001/367
(KU SHA WADI)
|
1819006000NRG24200720230268073
|
20/07/2023
|
SK SULTANABEE SHAHAJEET
|
1819006WL020618
|
SK SULTANABEE SHAHAJEET
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024EA99E
|
Account closed
|
|
|
|
8
|
DEGLUR
|
MH-19-006-047-001/387
(KU SHA WADI)
|
1819006000NRG24200720230268027
|
20/07/2023
|
CHANDRE MAROTI MARIB KUSHAWADI
|
1819006WL020614
|
CHANDRE MAROTI MARIB KUSHAWADI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024EA99C
|
|
CHANDRE MAROTI MARIB KUSHAWADI
|
()
|
|
9
|
DEGLUR
|
MH-19-006-047-001/492
(KU SHA WADI)
|
1819006000NRG24200720230268074
|
20/07/2023
|
ISHWAR SANGRAM DUKARE
|
1819006WL020618
|
ISHWAR SANGRAM DUKARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024EA99F
|
|
ISHWAR SANGRAM DUKARE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-050-001/112
(YERBI)
|
1819006000NRG24200720230268157
|
20/07/2023
|
MADHAV PIRAJI KALMILWAR
|
1819006WL020622
|
MADHAV PIRAJI KALMILWAR
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024EA9A0
|
|
MADHAV PIRAJI KALMILWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15489
|
15489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15489
|
15489
|
|
|
|
|
|
|
|