|
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-22-013-240-001/3
(Digras Bk)
|
1822013000NRG24260720230074926
|
26/07/2023
|
NAZERA BEGAM SAYYAD
|
1822013WL010609
|
NAZERA BEGAM SAYYAD
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC0258
|
|
NAZERA BEGAM SAYYAD
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-867-001/502
(Waki BK)
|
1822013000NRG24260720230075218
|
26/07/2023
|
GANESH PIRAJI NAGARE
|
1822013WL010646
|
GANESH PIRAJI NAGARE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DC0256
|
|
GANESH PIRAJI NAGARE
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-867-001/502
(Waki BK)
|
1822013000NRG24260720230075216
|
26/07/2023
|
PIRAJI LAXMAN NAGARE
|
1822013WL010646
|
PIRAJI LAXMAN NAGARE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DC0254
|
|
PIRAJI LAXMAN NAGARE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-867-001/502
(Waki BK)
|
1822013000NRG24260720230075217
|
26/07/2023
|
SINDHU PIRAJI NAGARE
|
1822013WL010646
|
SINDHU PIRAJI NAGARE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DC0257
|
|
SINDHU PIRAJI NAGARE
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-867-001/603
(Waki BK)
|
1822013000NRG24260720230075219
|
26/07/2023
|
ANUSAYA VITHOBA NAGRE
|
1822013WL010646
|
ANUSAYA VITHOBA NAGRE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DC0255
|
|
ANUSAYA VITHOBA NAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
DEULGAON RAJA
|
MH-22-013-240-001/103
(Digras Bk)
|
1822013000NRG24260720230074920
|
26/07/2023
|
MANDABAI SUBHAS KHARAT
|
1822013WL010609
|
MANDABAI SUBHAS KHARAT
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DC025A
|
|
MRS MANDABAI SUBHAS KHARAT
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-240-001/207
(Digras Bk)
|
1822013000NRG24260720230074922
|
26/07/2023
|
DNYANESHAAR SAKHARAM KHETRE
|
1822013WL010609
|
DNYANESHAAR SAKHARAM KHETRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC025C
|
|
MR DNYANDEO SAKHARAM KHETRE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-240-001/207
(Digras Bk)
|
1822013000NRG24260720230074923
|
26/07/2023
|
VIJAYA DNYANDEO KHETRE
|
1822013WL010609
|
VIJAYA DNYANDEO KHETRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC025E
|
|
MRS VIJAYA DNYANDEO KHETRE
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-240-001/378
(Digras Bk)
|
1822013000NRG24260720230074927
|
26/07/2023
|
NISAR ISAK SHAIKH
|
1822013WL010609
|
NISAR ISAK SHAIKH
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC025D
|
|
MR NISAR ISAK SHAIKH
|
()
|
|
10
|
DEULGAON RAJA
|
MH-22-013-240-001/631
(Digras Bk)
|
1822013000NRG24260720230074929
|
26/07/2023
|
ASHVINI ANANTHA SALVE
|
1822013WL010609
|
ASHVINI ANANTHA SALVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC025B
|
|
MRS ASHVINI ANANTHA SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-624-002/150
(Pimpalgoan Chilamkha)
|
1822013000NRG24260720230075199
|
26/07/2023
|
SANGITA SUDHAKAR KHARAT
|
1822013WL010644
|
SANGITA SUDHAKAR KHARAT
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC025F
|
|
MR SUDHAKAR PUNDLIK KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DEULGAON RAJA
|
MH-22-013-008-001/300
(Aland)
|
1822013000NRG24260720230074917
|
26/07/2023
|
GAJANAN KUNDLIK PATOLE
|
1822013WL010608
|
GAJANAN KUNDLIK PATOLE
|
00415
|
SBIN0020060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC0260
|
|
MR GAJANAN KUNDLIK PATOLE
|
()
|
|
13
|
DEULGAON RAJA
|
MH-22-013-008-001/300
(Aland)
|
1822013000NRG24260720230074918
|
26/07/2023
|
RENUKA GAJANAN PATOLE
|
1822013WL010608
|
RENUKA GAJANAN PATOLE
|
00415
|
SBIN0020060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC0261
|
|
MR GAJANAN PUNDLIK PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
DEULGAON RAJA
|
MH-22-013-008-001/300
(Aland)
|
1822013000NRG24260720230074919
|
26/07/2023
|
KARAN GAJANAN PATOLE
|
1822013WL010608
|
KARAN GAJANAN PATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302DC0259
|
|
KARAN GAJANAN PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|