|
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-21-010-028-003/370
(Jawalga)
|
1821010000NRG24250520230045298
|
25/05/2023
|
Sadu Ramchdu Jalkote
|
1821010WL002765
|
Sadu Ramchdu Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EBB
|
|
Sadu Ramchdu Jalkote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24250520230044733
|
25/05/2023
|
Shalubai Vasant Bhandare
|
1821010WL002739
|
Shalubai Vasant Bhandare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EC1
|
|
Shalubai Vasant Bhandare
|
()
|
|
3
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24250520230044738
|
25/05/2023
|
Sujata Omkar Chakate
|
1821010WL002739
|
Sujata Omkar Chakate
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EC2
|
|
Sujata Omkar Chakate
|
()
|
|
4
|
DEONI
|
MH-21-010-028-003/1436
(Jawalga)
|
1821010000NRG24250520230044749
|
25/05/2023
|
kantabai kashinath biradar
|
1821010WL002739
|
kantabai kashinath biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EBD
|
|
kantabai kashinath biradar
|
()
|
|
5
|
DEONI
|
MH-21-010-028-003/231
(Jawalga)
|
1821010000NRG24250520230044754
|
25/05/2023
|
Kashim Allaoddin Mulla
|
1821010WL002739
|
Kashim Allaoddin Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EC0
|
|
Kashim Allaoddin Mulla
|
()
|
|
6
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24250520230044760
|
25/05/2023
|
Bhalke Ganesh Kashinath
|
1821010WL002739
|
Bhalke Ganesh Kashinath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EBC
|
|
Bhalke Ganesh Kashinath
|
()
|
|
7
|
DEONI
|
MH-21-010-028-003/823
(Jawalga)
|
1821010000NRG24250520230044775
|
25/05/2023
|
Babasaheb Hariba Mane
|
1821010WL002739
|
Babasaheb Hariba Mane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EBE
|
|
Babasaheb Hariba Mane
|
()
|
|
8
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24250520230044778
|
25/05/2023
|
Shahin Abdul Masuladar
|
1821010WL002739
|
Shahin Abdul Masuladar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EBF
|
|
Shahin Abdul Masuladar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-028-003/1478
(Jawalga)
|
1821010000NRG24250520230045295
|
25/05/2023
|
Rani tukaram kalshette
|
1821010WL002765
|
Rani tukaram kalshette
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EC3
|
|
Rani tukaram kalshette
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-028-003/1431
(Jawalga)
|
1821010000NRG24250520230044744
|
25/05/2023
|
Gangabai Nagnath Bhange
|
1821010WL002739
|
Gangabai Nagnath Bhange
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EC4
|
|
Gangabai Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-028-003/1432
(Jawalga)
|
1821010000NRG24250520230044745
|
25/05/2023
|
Bharat Nagnath Bhange
|
1821010WL002739
|
Bharat Nagnath Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303313EC5
|
|
Bharat Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|