|
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-21-010-047-001/541
(Vilegaon)
|
1821010000NRG24220620230167961
|
22/06/2023
|
Ashvini Ankush Giri
|
1821010WL009454
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036C13EE
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-012-001/127
(Chawanhipparga)
|
1821010000NRG24220620230167985
|
22/06/2023
|
Aishwarya Sham Ganeshpure
|
1821010WL009456
|
Aishwarya Sham Ganeshpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13F1
|
|
Aishwarya Sham Ganeshpure
|
()
|
|
3
|
DEONI
|
MH-21-010-012-001/136-A
(Chawanhipparga)
|
1821010000NRG24220620230167988
|
22/06/2023
|
Shobha Sanjeev Dange
|
1821010WL009456
|
Shobha Sanjeev Dange
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13F0
|
|
Shobha Sanjeev Dange
|
()
|
|
4
|
DEONI
|
MH-21-010-012-001/28
(Chawanhipparga)
|
1821010000NRG24220620230168014
|
22/06/2023
|
Kajal Mukesh Kamble
|
1821010WL009456
|
Kajal Mukesh Kamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13EF
|
|
Kajal Mukesh Kamble
|
()
|
|
5
|
DEONI
|
MH-21-010-012-001/743
(Chawanhipparga)
|
1821010000NRG24220620230168018
|
22/06/2023
|
Sajid Husen Shaekh
|
1821010WL009456
|
Sajid Husen Shaekh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13F2
|
|
Sajid Husen Shaekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-012-001/429
(Chawanhipparga)
|
1821010000NRG24220620230168015
|
22/06/2023
|
Ganeshpure Nirmalbai Chanbas
|
1821010WL009456
|
Ganeshpure Nirmalbai Chanbas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13F6
|
|
MRS NIRMALABAI CHANBAS GANESHPURE
|
()
|
|
7
|
DEONI
|
MH-21-010-047-001/12
(Vilegaon)
|
1821010000NRG24220620230168080
|
22/06/2023
|
Jadhav Rangrav Maroti
|
1821010WL009459
|
Jadhav Rangrav Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N0623036C13F5
|
No Such Account
|
|
|
|
8
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24220620230168087
|
22/06/2023
|
Minabai Arjun jakakure
|
1821010WL009459
|
Minabai Arjun jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13FA
|
|
MRS MINA AARJUN JAKAKURE
|
()
|
|
9
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24220620230168088
|
22/06/2023
|
Shivaji Kerba Rathod
|
1821010WL009459
|
Shivaji Kerba Rathod
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036C13F8
|
|
MR SHIVAJI KERABA RATHOD
|
()
|
|
10
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24220620230168095
|
22/06/2023
|
Babu Namdev Tekale
|
1821010WL009459
|
Babu Namdev Tekale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
N0623036C13F4
|
Account closed
|
|
|
|
11
|
DEONI
|
MH-21-010-047-001/47
(Vilegaon)
|
1821010000NRG24220620230167950
|
22/06/2023
|
Minaj Javed Shaikh
|
1821010WL009454
|
Minaj Javed Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036C13F7
|
|
MRS MEENAJ JAVED SHAIKH
|
()
|
|
12
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24220620230167959
|
22/06/2023
|
Trishala Vital More
|
1821010WL009454
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036C13F9
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24220620230168081
|
22/06/2023
|
Rahul Madhv Balvade
|
1821010WL009459
|
Rahul Madhv Balvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C13F3
|
|
Rahul Madhv Balvade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|