|
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-21-010-030-001/263
(Kawathala)
|
1821010000NRG24020820230352566
|
02/08/2023
|
Sonali Amol Patale
|
1821010WL018839
|
Sonali Amol Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4151404046
|
|
Sonali Amol Patale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24020820230349458
|
02/08/2023
|
Hariram Pundalikrao Garad
|
1821010WL018663
|
Hariram Pundalikrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4151404044
|
|
MR HARIRAM PUNDALIKRAO GARAD
|
()
|
|
3
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24020820230350013
|
02/08/2023
|
Kumdale Rajkumar Nivrut
|
1821010WL018693
|
Kumdale Rajkumar Nivrut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4151404043
|
|
MR RAJKUMAR NIVARATTIRAO KUMDALE
|
()
|
|
4
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24020820230350105
|
02/08/2023
|
Dnyanoba Tukaram Biradar
|
1821010WL018707
|
Dnyanoba Tukaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4151404047
|
|
MR DNYANOBA TUKARAM BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-032-001/683
(Konali(Nag))
|
1821010000NRG24020820230349899
|
02/08/2023
|
Vandabai Angad Biradar
|
1821010WL018685
|
Vandabai Angad Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4151404045
|
|
Vandabai Angad Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|