|
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-21-010-028-003/286
(Jawalga)
|
1821010000NRG24140920230415376
|
14/09/2023
|
Biradar Suresh Baburao
|
1821010WL023848
|
Biradar Suresh Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C96B35
|
|
Biradar Suresh Baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24140920230415333
|
14/09/2023
|
Shantabai Devidas Khatal
|
1821010WL023845
|
Shantabai Devidas Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C96B37
|
|
MRS SHANTABAI DEVIDAS KHATAL
|
()
|
|
3
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24140920230415340
|
14/09/2023
|
Ashabai Angad Waghmode
|
1821010WL023845
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C96B36
|
|
MRS ASHA ANGAD WAGHMODE
|
()
|
|
4
|
DEONI
|
MH-21-010-004-001/59
(Ambanagar)
|
1821010000NRG24140920230415350
|
14/09/2023
|
Pandurang Mashnappa Rupner
|
1821010WL023845
|
Pandurang Mashnappa Rupner
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C96B38
|
|
MR PANDURANG MASANAPPA RUPNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-004-001/248
(Ambanagar)
|
1821010000NRG24140920230415347
|
14/09/2023
|
Hinabi Feroj Shaik
|
1821010WL023845
|
Hinabi Feroj Shaik
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C96B34
|
|
Hinabi Feroj Shaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|