|
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-26-005-011-001/172
(Digdoh)
|
1826005000NRG24180820230073073
|
18/08/2023
|
suresh m admane
|
1826005WL009588
|
suresh m admane
|
00051
|
MAHB0001822
|
864
|
864
|
Processed
|
13/09/2023
|
|
A256230381153
|
|
Mr. SURESH MURALIDHAR ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-011-001/164
(Digdoh)
|
1826005000NRG24180820230073071
|
18/08/2023
|
MANGLA HIMMAT GADGE
|
1826005WL009588
|
MANGLA HIMMAT GADGE
|
00078
|
CNRB0003594
|
864
|
864
|
Processed
|
13/09/2023
|
|
A256230381151
|
|
MANGLA HIMMATRAO GADGE
|
CANARA BANK(508532)
|
|
3
|
DEOLI
|
MH-26-005-011-001/167
(Digdoh)
|
1826005000NRG24180820230073072
|
18/08/2023
|
KALPNA LXMAN DUKARE
|
1826005WL009588
|
KALPNA LXMAN DUKARE
|
00078
|
CNRB0003594
|
864
|
864
|
Processed
|
13/09/2023
|
|
A256230381152
|
|
KALPANA LAXMANRAO DUKARE
|
CANARA BANK(508532)
|
|
4
|
DEOLI
|
MH-26-005-011-001/183
(Digdoh)
|
1826005000NRG24180820230073074
|
18/08/2023
|
PANKAJ NAMDEO DUKARE
|
1826005WL009588
|
PANKAJ NAMDEO DUKARE
|
00078
|
CNRB0003594
|
864
|
864
|
Processed
|
13/09/2023
|
|
A256230381148
|
|
PUNJAB DAMDA DUKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-011-001/1314000100
(Digdoh)
|
1826005000NRG24180820230073070
|
18/08/2023
|
namdeo panjab dukre
|
1826005WL009588
|
namdeo panjab dukre
|
00078
|
CNRB0005500
|
864
|
864
|
Processed
|
13/09/2023
|
|
A256230381149
|
|
DUKRE NAMDEO PUNJABRAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-011-001/1920034
(Digdoh)
|
1826005000NRG24180820230073075
|
18/08/2023
|
KAVITA PANDIT ADE
|
1826005WL009588
|
KAVITA PANDIT ADE
|
00078
|
CNRB0005500
|
864
|
864
|
Processed
|
13/09/2023
|
|
A256230381150
|
|
KAVITA PANDIT ADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|