|
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-21-010-038-001/329-A
(Sayatpur)
|
1821010000NRG24170820230382378
|
17/08/2023
|
Anita Pandurang Kulkarni
|
1821010WL020993
|
Anita Pandurang Kulkarni
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4654214107
|
|
Anita Pandurang Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-038-001/171
(Sayatpur)
|
1821010000NRG24170820230382366
|
17/08/2023
|
Makane Manisha Kiran
|
1821010WL020993
|
Makane Manisha Kiran
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4654214106
|
|
Makane Manisha Kiran
|
()
|
|
3
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24170820230382409
|
17/08/2023
|
Laxman Vinayak Kadam
|
1821010WL020997
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214089
|
|
Laxman Vinayak Kadam
|
()
|
|
4
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24170820230382417
|
17/08/2023
|
sandhyarani Ram Jalkote
|
1821010WL020997
|
sandhyarani Ram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214090
|
|
sandhyarani Ram Jalkote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24170820230382242
|
17/08/2023
|
Sonali Amol Patale
|
1821010WL020983
|
Sonali Amol Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214105
|
|
Sonali Amol Patale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-010-001/240
(Achwala)
|
1821010000NRG24170820230382639
|
17/08/2023
|
Madhav Dattatrya Sawale
|
1821010WL021013
|
Madhav Dattatrya Sawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214101
|
|
MR MADHAV DATTU SAWALE
|
()
|
|
7
|
DEONI
|
MH-21-010-010-001/240
(Achwala)
|
1821010000NRG24170820230382641
|
17/08/2023
|
Madhav Dattatrya Sawale
|
1821010WL021013
|
Madhav Dattatrya Sawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214102
|
|
MR MADHAV DATTU SAWALE
|
()
|
|
8
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24170820230382064
|
17/08/2023
|
Madhav Ganeshgir Giri
|
1821010WL020972
|
Madhav Ganeshgir Giri
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4654214098
|
|
MR MADHAV GANESHAGIR GIRI
|
()
|
|
9
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24170820230382030
|
17/08/2023
|
Sriram Suresh Garad
|
1821010WL020971
|
Sriram Suresh Garad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4654214099
|
|
MR SHRIRAM SURESH GARAD
|
()
|
|
10
|
DEONI
|
MH-21-010-041-001/92
(Sangam)
|
1821010000NRG24170820230382324
|
17/08/2023
|
LAMTURE VIVEKANAND SURYAKANT
|
1821010WL020991
|
LAMTURE VIVEKANAND SURYAKANT
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214100
|
|
MR VIVEKANAND SURYAKANT LATURE
|
()
|
|
11
|
DEONI
|
MH-21-010-041-001/92
(Sangam)
|
1821010000NRG24170820230382328
|
17/08/2023
|
Lature Suryakant Sunil
|
1821010WL020991
|
Lature Suryakant Sunil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214103
|
|
MRS KALPANA SUNIL LATURE
|
()
|
|
12
|
DEONI
|
MH-21-010-047-001/255
(Vilegaon)
|
1821010000NRG24170820230382584
|
17/08/2023
|
Devangre Zetiga Maroti
|
1821010WL021011
|
Devangre Zetiga Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214097
|
|
MR MAROTI ZATINGRAO DAWANGIRE
|
()
|
|
13
|
DEONI
|
MH-21-010-047-001/315
(Vilegaon)
|
1821010000NRG24170820230382593
|
17/08/2023
|
Biradar Chandrashekhar Maroti
|
1821010WL021011
|
Biradar Chandrashekhar Maroti
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4654214104
|
|
MR CHANDRASHEKHAR MAROTI BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-010-001/240
(Achwala)
|
1821010000NRG24170820230382642
|
17/08/2023
|
Sobha Madhav Swale
|
1821010WL021013
|
Sobha Madhav Swale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214091
|
|
Sobha Madhav Swale
|
()
|
|
15
|
DEONI
|
MH-21-010-010-001/240
(Achwala)
|
1821010000NRG24170820230382640
|
17/08/2023
|
Sobha Madhav Swale
|
1821010WL021013
|
Sobha Madhav Swale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214092
|
|
Sobha Madhav Swale
|
()
|
|
16
|
DEONI
|
MH-21-010-010-001/25
(Achwala)
|
1821010000NRG24170820230382644
|
17/08/2023
|
shendre shoba
|
1821010WL021013
|
shendre shoba
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214093
|
|
shendre shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24170820230382636
|
17/08/2023
|
Bhimraj Jyotiram Jadhav
|
1821010WL021013
|
Bhimraj Jyotiram Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
18/08/2023
|
|
4654214094
|
No Such Account
|
|
|
|
18
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24170820230382637
|
17/08/2023
|
Bhimraj Jyotiram Jadhav
|
1821010WL021013
|
Bhimraj Jyotiram Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
18/08/2023
|
|
4654214095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
DEONI
|
MH-21-010-032-001/683
(Konali(Nag))
|
1821010000NRG24170820230382274
|
17/08/2023
|
Vandabai Angad Biradar
|
1821010WL020988
|
Vandabai Angad Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654214096
|
|
Vandabai Angad Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|