|
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-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24310820230399794
|
31/08/2023
|
Laxman Vinayak Kadam
|
1821010WL022545
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299753
|
|
Laxman Vinayak Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24310820230400843
|
31/08/2023
|
Sriram Suresh Garad
|
1821010WL022627
|
Sriram Suresh Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5041299755
|
|
MR SHRIRAM SURESH GARAD
|
()
|
|
3
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24310820230400873
|
31/08/2023
|
Sanjay Taterao Garad
|
1821010WL022627
|
Sanjay Taterao Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Rejected
|
01/09/2023
|
|
5041299757
|
No Such Account
|
|
|
|
4
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24310820230399822
|
31/08/2023
|
Gayabai Narayan Hulsure
|
1821010WL022548
|
Gayabai Narayan Hulsure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5041299756
|
|
MRS GAYABAI NARAYAN HULSURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24310820230400872
|
31/08/2023
|
Rajkumar Garad
|
1821010WL022627
|
Rajkumar Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
01/09/2023
|
|
5041299754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|