|
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)
|
1821010000NRG24130720230266918
|
13/07/2023
|
Sonali Amol Patale
|
1821010WL014349
|
Sonali Amol Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995985
|
|
Sonali Amol Patale
|
()
|
|
2
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24130720230262480
|
13/07/2023
|
Biradar
|
1821010WL014159
|
Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995994
|
|
Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24130720230263666
|
13/07/2023
|
Kombde Datta Madhav
|
1821010WL014204
|
Kombde Datta Madhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3409995990
|
|
MR DATTATRAY MADHAVRAO KOMBADE
|
()
|
|
4
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24130720230263117
|
13/07/2023
|
Sharad Govind Biradar
|
1821010WL014184
|
Sharad Govind Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3409995986
|
|
MR SHARAD GOVINDRAO BIRADAR
|
()
|
|
5
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24130720230263758
|
13/07/2023
|
Biradar Jyoti Anteshwer
|
1821010WL014206
|
Biradar Jyoti Anteshwer
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995991
|
|
MS JYOTI ANTESHWAR BIRADAR
|
()
|
|
6
|
DEONI
|
MH-21-010-037-001/377
(Neknal)
|
1821010000NRG24130720230263841
|
13/07/2023
|
Vishnukant Kadam
|
1821010WL014208
|
Vishnukant Kadam
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995992
|
|
MR VISHNUKANT VYANKATRAO KADAM
|
()
|
|
7
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24130720230263777
|
13/07/2023
|
Biradar Vibhav Baswaraj
|
1821010WL014206
|
Biradar Vibhav Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995993
|
|
MR VISHAL BASWARAJ BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010000NRG24130720230262374
|
13/07/2023
|
Seema Sagar Bhawache
|
1821010WL014155
|
Seema Sagar Bhawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995989
|
|
Seema Sagar Bhawache
|
()
|
|
9
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24130720230263533
|
13/07/2023
|
Namdeo Pancharinath Gunale
|
1821010WL014201
|
Namdeo Pancharinath Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995987
|
|
Namdeo Pancharinath Gunale
|
()
|
|
10
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24130720230262513
|
13/07/2023
|
Vitthal Yewhwantrao Shinde
|
1821010WL014159
|
Vitthal Yewhwantrao Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995988
|
|
Vitthal Yewhwantrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|