|
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-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24180120240649692
|
18/01/2024
|
Biradar Haridas Mohan
|
1821010WL039222
|
Biradar Haridas Mohan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N012401012481
|
DBFL
|
|
|
|
2
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24180120240649705
|
18/01/2024
|
Patil Haridas Govind
|
1821010WL039222
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N01240101247F
|
DBFL
|
|
|
|
3
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24180120240649707
|
18/01/2024
|
Sarang Bajirao Biradar
|
1821010WL039222
|
Sarang Bajirao Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N01240101248D
|
DBFL
|
|
|
|
4
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24180120240649712
|
18/01/2024
|
Mohan Pandurang Kardale
|
1821010WL039222
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N01240101247E
|
DBFL
|
|
|
|
5
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24180120240649711
|
18/01/2024
|
Pandurang Bapurao Kardale
|
1821010WL039222
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N01240101247B
|
DBFL
|
|
|
|
6
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24180120240649718
|
18/01/2024
|
Ganesh Sudhakar Patil
|
1821010WL039222
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N01240101247D
|
DBFL
|
|
|
|
7
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24180120240649717
|
18/01/2024
|
Patil Shantabai Sudakar
|
1821010WL039222
|
Patil Shantabai Sudakar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012480
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24180120240649696
|
18/01/2024
|
Ghonshette Premala Tanaji
|
1821010WL039222
|
Ghonshette Premala Tanaji
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N01240101248A
|
DBFL
|
|
|
|
9
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24180120240649697
|
18/01/2024
|
Rahul Tanaji Ghonshette
|
1821010WL039222
|
Rahul Tanaji Ghonshette
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N01240101248C
|
DBFL
|
|
|
|
10
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24180120240649698
|
18/01/2024
|
Dnyanoba Tukaram Bhole
|
1821010WL039222
|
Dnyanoba Tukaram Bhole
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N012401012485
|
DBFL
|
|
|
|
11
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24180120240649699
|
18/01/2024
|
Vishnu Dnayanoba Bhole
|
1821010WL039222
|
Vishnu Dnayanoba Bhole
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N012401012486
|
DBFL
|
|
|
|
12
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24180120240649702
|
18/01/2024
|
Baburao taterao Patil
|
1821010WL039222
|
Baburao taterao Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012487
|
DBFL
|
|
|
|
13
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24180120240649703
|
18/01/2024
|
Trishala Uadhav Patil
|
1821010WL039222
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012488
|
DBFL
|
|
|
|
14
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24180120240649704
|
18/01/2024
|
Trishala Uadhav Patil
|
1821010WL039222
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N01240101248B
|
DBFL
|
|
|
|
15
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24180120240649701
|
18/01/2024
|
Udhav baburao Patil
|
1821010WL039222
|
Udhav baburao Patil
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N012401012489
|
DBFL
|
|
|
|
16
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24180120240649708
|
18/01/2024
|
Surekha Sarang Biradar
|
1821010WL039222
|
Surekha Sarang Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012484
|
DBFL
|
|
|
|
17
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24180120240649716
|
18/01/2024
|
Shaikh Tajoddinbaba Badroddin
|
1821010WL039222
|
Shaikh Tajoddinbaba Badroddin
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012483
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24180120240649695
|
18/01/2024
|
Biradar Madhav Shivajirao
|
1821010WL039222
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N012401012482
|
DBFL
|
|
|
|
19
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24180120240649700
|
18/01/2024
|
Tukaram Dnyanoba Bhole
|
1821010WL039222
|
Tukaram Dnyanoba Bhole
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N01240101247C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24180120240649693
|
18/01/2024
|
Biradar Muktabai
|
1821010WL039222
|
Biradar Muktabai
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N01240101248E
|
DBFL
|
|
|
|
21
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24180120240649694
|
18/01/2024
|
Biradar Satyabhama Madhav
|
1821010WL039222
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
19/01/2024
|
|
N01240101248F
|
DBFL
|
|
|
|
22
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24180120240649710
|
18/01/2024
|
Amol
|
1821010WL039222
|
Amol
|
1143
|
MAHG0004339
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012490
|
DBFL
|
|
|
|
23
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24180120240649709
|
18/01/2024
|
Ganpat Bhaurao Polkar
|
1821010WL039222
|
Ganpat Bhaurao Polkar
|
1143
|
MAHG0004339
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012492
|
DBFL
|
|
|
|
24
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24180120240649719
|
18/01/2024
|
Patil Alka Ganesh
|
1821010WL039222
|
Patil Alka Ganesh
|
1143
|
MAHG0004339
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
N012401012491
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|