|
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-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24300120240684096
|
30/01/2024
|
Harichandra Sanjiv Gunale
|
1821010WL041527
|
Harichandra Sanjiv Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEC5
|
DBFL
|
|
|
|
2
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24300120240684094
|
30/01/2024
|
Sanjiv Ramrao Gunale
|
1821010WL041527
|
Sanjiv Ramrao Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEC6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24300120240684016
|
30/01/2024
|
Gunale Madhav Lingram
|
1821010WL041519
|
Gunale Madhav Lingram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEBD
|
DBFL
|
|
|
|
4
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24300120240684017
|
30/01/2024
|
Gunale Suvarna Madhav
|
1821010WL041519
|
Gunale Suvarna Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEBE
|
DBFL
|
|
|
|
5
|
DEONI
|
MH-21-010-013-001/69
(Nagtirthwadi)
|
1821010000NRG24300120240684021
|
30/01/2024
|
Anita Devdatt Yelmate
|
1821010WL041519
|
Anita Devdatt Yelmate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEC0
|
DBFL
|
|
|
|
6
|
DEONI
|
MH-21-010-013-001/69
(Nagtirthwadi)
|
1821010000NRG24300120240684020
|
30/01/2024
|
Datta Pundlik Yelmatte
|
1821010WL041519
|
Datta Pundlik Yelmatte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEBF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24300120240684092
|
30/01/2024
|
Pravin Tukaram Kasale
|
1821010WL041526
|
Pravin Tukaram Kasale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Rejected
|
30/01/2024
|
|
N012401A8BEC2
|
DBFL
|
|
|
|
8
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24300120240684090
|
30/01/2024
|
Tukaram Bhaguram Kasale
|
1821010WL041526
|
Tukaram Bhaguram Kasale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Rejected
|
30/01/2024
|
|
N012401A8BEC3
|
DBFL
|
|
|
|
9
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24300120240684095
|
30/01/2024
|
Satyabhama Sanjiv Gunale
|
1821010WL041527
|
Satyabhama Sanjiv Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A8BEC4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24300120240684091
|
30/01/2024
|
Kasale Kishabai Tukaram
|
1821010WL041526
|
Kasale Kishabai Tukaram
|
1143
|
MAHG0004339
|
1092
|
1092
|
Rejected
|
30/01/2024
|
|
N012401A8BEC1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|