|
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-26-005-049-001/708029
(Apati)
|
1826005000NRG24280820230076127
|
30/08/2023
|
DADARAO VITTHALRAO KOLHE
|
1826005WL010089
|
DADARAO VITTHALRAO KOLHE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N08230265E297
|
|
DADARAO VITTHALRAO KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-031-002/2021089
(Kolona Ghdegaon)
|
1826005000NRG24280820230076184
|
30/08/2023
|
BHASHKAR WASUDEO DEOGADE
|
1826005WL010097
|
BHASHKAR WASUDEO DEOGADE
|
00048
|
BKID0009709
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N08230265E298
|
|
BHASHKAR WASUDEO DEOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-004-001/708110
(Rohani)
|
1826005000NRG24280820230075955
|
30/08/2023
|
VIMAL REVNATH WAGH
|
1826005WL010063
|
VIMAL REVNATH WAGH
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230265E299
|
|
VIMAL REVNATH WAGH
|
()
|
|
4
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24280820230076190
|
30/08/2023
|
GAJANAN AMBADAS KORATE
|
1826005WL010100
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230265E29A
|
|
GAJANAN AMBADAS KORATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-059-001/203
(Sonegaon Aa.)
|
1826005000NRG24280820230076045
|
30/08/2023
|
PRAKASH SHYAMRAO BHOYAR
|
1826005WL010080
|
PRAKASH SHYAMRAO BHOYAR
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
21/09/2023
|
|
N08230265E29C
|
|
PRAKASH SHYAMRAO BHOYAR
|
()
|
|
6
|
DEOLI
|
MH-26-005-059-001/204
(Sonegaon Aa.)
|
1826005000NRG24280820230076046
|
30/08/2023
|
PRATIBHATAI SURESH BHOYAR
|
1826005WL010080
|
PRATIBHATAI SURESH BHOYAR
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
21/09/2023
|
|
N08230265E29B
|
|
PRATIBHATAI SURESH BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-031-001/11120085
(Kolona Ghdegaon)
|
1826005000NRG24280820230076176
|
30/08/2023
|
RUPALI SUNIL PARKHI
|
1826005WL010097
|
RUPALI SUNIL PARKHI
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230265E29D
|
|
MRS RUPALI SUNIL PARKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|