|
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
|
DEOLI
|
MH-26-005-029-001/809107
(Bobhulgaon Khose)
|
1826005000NRG24111020230091577
|
11/10/2023
|
GANGADHAR KISNA KOHALE
|
1826005WL012786
|
GANGADHAR KISNA KOHALE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099467E
|
|
GANGADHAR KISNA KOHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-059-001/20210029
(Sonegaon Aa.)
|
1826005000NRG24111020230091675
|
11/10/2023
|
RAJARAM MAHAEV NAITAM
|
1826005WL012805
|
RAJARAM MAHAEV NAITAM
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
N102300994680
|
|
RAJARAM MAHAEV NAITAM
|
()
|
|
3
|
DEOLI
|
MH-26-005-059-001/20210029
(Sonegaon Aa.)
|
1826005000NRG24111020230091676
|
11/10/2023
|
Shantabai Rajeram Naitam
|
1826005WL012805
|
Shantabai Rajeram Naitam
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
N10230099467F
|
|
Shantabai Rajeram Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-059-001/20210029
(Sonegaon Aa.)
|
1826005000NRG24111020230091677
|
11/10/2023
|
Gangadhar Rajeram Naitam
|
1826005WL012805
|
Gangadhar Rajeram Naitam
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
N102300994682
|
|
Gangadhar Rajeram Naitam
|
()
|
|
5
|
DEOLI
|
MH-26-005-059-001/20210029
(Sonegaon Aa.)
|
1826005000NRG24111020230091678
|
11/10/2023
|
Vishal Gangadhar Naitam
|
1826005WL012805
|
Vishal Gangadhar Naitam
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
N102300994681
|
|
Vishal Gangadhar Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-008-001/1415368
(Andori)
|
1826005000NRG24111020230091489
|
11/10/2023
|
Ananta Naththuji Shrirame
|
1826005WL012763
|
Ananta Naththuji Shrirame
|
00354
|
PUNB0134900
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300994684
|
|
Ananta Naththuji Shrirame
|
()
|
|
7
|
DEOLI
|
MH-26-005-008-001/70800118-B
(Andori)
|
1826005000NRG24111020230091490
|
11/10/2023
|
Malati Ananta Shrirame
|
1826005WL012763
|
Malati Ananta Shrirame
|
00354
|
PUNB0134900
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300994683
|
|
Malati Ananta Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|