|
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-22-013-199-001/144
(Dagadwadi)
|
1822013000NRG24080920230108043
|
08/09/2023
|
DEVANAND SHIVDAS KADAM
|
1822013WL015774
|
DEVANAND SHIVDAS KADAM
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006704C2
|
|
DEVANAND SHIVDAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-778-001/110
(Takarkhed Bhagile)
|
1822013000NRG24080920230108045
|
08/09/2023
|
VIDYA GANESH BHANUSE
|
1822013WL015775
|
VIDYA GANESH BHANUSE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006704C7
|
|
MISS VIDDYA GANESH BHANUSE
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-778-001/111
(Takarkhed Bhagile)
|
1822013000NRG24080920230108046
|
08/09/2023
|
DNYANESHWAR KISAN DESHMUKH
|
1822013WL015775
|
DNYANESHWAR KISAN DESHMUKH
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006704C3
|
|
MR DNYANESHWAR KISANRAO DESHMUKH
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-778-001/111
(Takarkhed Bhagile)
|
1822013000NRG24080920230108047
|
08/09/2023
|
KALPANA DNYANESHWAR DESHMUKH
|
1822013WL015775
|
KALPANA DNYANESHWAR DESHMUKH
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006704C6
|
|
MRS KALPANA DNYANESHWAR DESHMUKH
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-778-001/27
(Takarkhed Bhagile)
|
1822013000NRG24080920230108050
|
08/09/2023
|
DNYNESHWAR DINKAR HIWALE
|
1822013WL015775
|
DNYNESHWAR DINKAR HIWALE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006704C5
|
|
MR DNYNESHWAR DINKAR HIVALE
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-778-001/36
(Takarkhed Bhagile)
|
1822013000NRG24080920230108052
|
08/09/2023
|
RAMDAS NARAYAN BHAGILE
|
1822013WL015775
|
RAMDAS NARAYAN BHAGILE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006704C4
|
|
MR RAMDAS NARAYAN BHAGILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-103-001/197
(Asola Jahagir)
|
1822013000NRG24080920230107854
|
08/09/2023
|
JYOTI ASHOK MANTE
|
1822013WL015734
|
JYOTI ASHOK MANTE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006704C8
|
|
MR ASHOK ANNAJI MANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|