|
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-21-010-028-003/1525
(Jawalga)
|
1821010000NRG24290620230210065
|
29/06/2023
|
balaji manohar sarge
|
1821010WL011457
|
balaji manohar sarge
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048A071A
|
|
balaji manohar sarge
|
()
|
|
2
|
DEONI
|
MH-21-010-028-003/1525
(Jawalga)
|
1821010000NRG24290620230210066
|
29/06/2023
|
Nandani balaji sarge
|
1821010WL011457
|
Nandani balaji sarge
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048A0719
|
|
Nandani balaji sarge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24290620230210000
|
29/06/2023
|
Pandurag Apparao Koyale
|
1821010WL011455
|
Pandurag Apparao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A071B
|
|
Pandurag Apparao Koyale
|
()
|
|
4
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24290620230210004
|
29/06/2023
|
Vishnudas Pandurang Koyale
|
1821010WL011455
|
Vishnudas Pandurang Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A072D
|
|
Vishnudas Pandurang Koyale
|
()
|
|
5
|
DEONI
|
MH-21-010-009-001/1033
(Borol)
|
1821010000NRG24290620230210022
|
29/06/2023
|
Balika Balawant Balure
|
1821010WL011456
|
Balika Balawant Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0720
|
|
Balika Balawant Balure
|
()
|
|
6
|
DEONI
|
MH-21-010-009-001/2008
(Borol)
|
1821010000NRG24290620230210023
|
29/06/2023
|
Lakhangave Raju Pandurang
|
1821010WL011456
|
Lakhangave Raju Pandurang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A071C
|
|
Lakhangave Raju Pandurang
|
()
|
|
7
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24290620230210036
|
29/06/2023
|
parmeshwar Govind Shingade
|
1821010WL011456
|
parmeshwar Govind Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A072A
|
|
parmeshwar Govind Shingade
|
()
|
|
8
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24290620230210037
|
29/06/2023
|
Sumitra Parmeshwar Shingade
|
1821010WL011456
|
Sumitra Parmeshwar Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A072F
|
|
Sumitra Parmeshwar Shingade
|
()
|
|
9
|
DEONI
|
MH-21-010-009-001/229
(Borol)
|
1821010000NRG24290620230210005
|
29/06/2023
|
devne l
|
1821010WL011455
|
devne l
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0722
|
|
devne l
|
()
|
|
10
|
DEONI
|
MH-21-010-009-001/248
(Borol)
|
1821010000NRG24290620230209973
|
29/06/2023
|
Shana Irshad Mujewar
|
1821010WL011454
|
Shana Irshad Mujewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0727
|
|
Shana Irshad Mujewar
|
()
|
|
11
|
DEONI
|
MH-21-010-009-001/249
(Borol)
|
1821010000NRG24290620230210040
|
29/06/2023
|
Janak Rajkumar Koyale
|
1821010WL011456
|
Janak Rajkumar Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0730
|
|
Janak Rajkumar Koyale
|
()
|
|
12
|
DEONI
|
MH-21-010-009-001/333
(Borol)
|
1821010000NRG24290620230209978
|
29/06/2023
|
surywnshi s l
|
1821010WL011454
|
surywnshi s l
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0728
|
|
surywnshi s l
|
()
|
|
13
|
DEONI
|
MH-21-010-009-001/379
(Borol)
|
1821010000NRG24290620230209979
|
29/06/2023
|
Baliram Ramrao Surywanshi
|
1821010WL011454
|
Baliram Ramrao Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A071F
|
|
Baliram Ramrao Surywanshi
|
()
|
|
14
|
DEONI
|
MH-21-010-009-001/432
(Borol)
|
1821010000NRG24290620230210051
|
29/06/2023
|
Narayan Nersing Mulkhede
|
1821010WL011456
|
Narayan Nersing Mulkhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0725
|
|
Narayan Nersing Mulkhede
|
()
|
|
15
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290620230209982
|
29/06/2023
|
Pathan
|
1821010WL011454
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0724
|
|
Pathan
|
()
|
|
16
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290620230209986
|
29/06/2023
|
Tanuja Lalasab Munjewar
|
1821010WL011454
|
Tanuja Lalasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0726
|
|
Tanuja Lalasab Munjewar
|
()
|
|
17
|
DEONI
|
MH-21-010-009-001/602
(Borol)
|
1821010000NRG24290620230210053
|
29/06/2023
|
Mumataj Sharifkha Pathan
|
1821010WL011456
|
Mumataj Sharifkha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623048A0729
|
No Such Account
|
|
|
|
18
|
DEONI
|
MH-21-010-009-001/828
(Borol)
|
1821010000NRG24290620230209993
|
29/06/2023
|
Nasima Mahebubu Munjewar
|
1821010WL011454
|
Nasima Mahebubu Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A072B
|
|
Nasima Mahebubu Munjewar
|
()
|
|
19
|
DEONI
|
MH-21-010-009-001/845
(Borol)
|
1821010000NRG24290620230209994
|
29/06/2023
|
madne d
|
1821010WL011454
|
madne d
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A071E
|
|
madne d
|
()
|
|
20
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24290620230210018
|
29/06/2023
|
koyle a
|
1821010WL011455
|
koyle a
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A072E
|
|
koyle a
|
()
|
|
21
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24290620230210016
|
29/06/2023
|
koyle m
|
1821010WL011455
|
koyle m
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0721
|
|
koyle m
|
()
|
|
22
|
DEONI
|
MH-21-010-009-001/858
(Borol)
|
1821010000NRG24290620230210063
|
29/06/2023
|
balure v j
|
1821010WL011456
|
balure v j
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A072C
|
|
balure v j
|
()
|
|
23
|
DEONI
|
MH-21-010-009-001/961
(Borol)
|
1821010000NRG24290620230210020
|
29/06/2023
|
Premala Anil Panchal
|
1821010WL011455
|
Premala Anil Panchal
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A071D
|
|
Premala Anil Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24290620230210002
|
29/06/2023
|
Yamuna Narsing Koyale
|
1821010WL011455
|
Yamuna Narsing Koyale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048A0723
|
|
Yamuna Narsing Koyale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|