|
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-21-010-013-001/782
(Nagtirthwadi)
|
1821010000NRG24051220230514619
|
05/12/2023
|
Dhondiram Kishan Gunale
|
1821010WL031080
|
Dhondiram Kishan Gunale
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040E4AF
|
|
Dhondiram Kishan Gunale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-030-001/487
(Kawathala)
|
1821010000NRG24051220230514554
|
05/12/2023
|
Jotshana Amol Suryawanshi
|
1821010WL031078
|
Jotshana Amol Suryawanshi
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040E4AE
|
|
Jotshana Amol Suryawanshi
|
()
|
|
3
|
DEONI
|
MH-21-010-042-001/755
(Talegaon)
|
1821010000NRG24051220230514638
|
05/12/2023
|
Anisab Haijimiyan Untwale
|
1821010WL031082
|
Anisab Haijimiyan Untwale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040E4B3
|
|
Anisab Haijimiyan Untwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-031-001/119
(Kamalwadi)
|
1821010000NRG24051220230514546
|
05/12/2023
|
Nadarge Laxmi Pandurang
|
1821010WL031076
|
Nadarge Laxmi Pandurang
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040E4AC
|
|
MRS LAXMIBAI PANDURANG NADARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-043-001/103
(Takli)
|
1821010000NRG24051220230514623
|
05/12/2023
|
Harish Vasant Bibinavre
|
1821010WL031081
|
Harish Vasant Bibinavre
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040E4B0
|
|
Harish Vasant Bibinavre
|
()
|
|
6
|
DEONI
|
MH-21-010-043-001/123
(Takli)
|
1821010000NRG24051220230514774
|
05/12/2023
|
Anita Gautam Kambale
|
1821010WL031091
|
Anita Gautam Kambale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040E4B1
|
|
Anita Gautam Kambale
|
()
|
|
7
|
DEONI
|
MH-21-010-043-001/123
(Takli)
|
1821010000NRG24051220230514773
|
05/12/2023
|
Kamble Gautam Keshav
|
1821010WL031091
|
Kamble Gautam Keshav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040E4B2
|
|
Kamble Gautam Keshav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24051220230517239
|
05/12/2023
|
Savita Ravindra Swami
|
1821010WL031219
|
Savita Ravindra Swami
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040E4AD
|
|
Savita Ravindra Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|