|
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-21-010-041-001/152
(Sangam)
|
1821010000NRG23050320230362711
|
28/03/2024
|
Vilas Narshing Chandrasware
|
1821010WL0030421
|
Vilas Narshing Chandrasware
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324021DA41C
|
|
Vilas Narshing Chandrasware
|
()
|
|
2
|
DEONI
|
MH-21-010-041-001/152
(Sangam)
|
1821010000NRG23050320230362712
|
28/03/2024
|
Vilas Narshing Chandrasware
|
1821010WL0030421
|
Vilas Narshing Chandrasware
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N0324021DA41B
|
|
Vilas Narshing Chandrasware
|
()
|
|
3
|
DEONI
|
MH-21-010-023-001/308
(Hanchnal)
|
1821010000NRG23270320230398566
|
28/03/2024
|
Lata Ramji Ktare
|
1821010WL0033588
|
Lata Ramji Ktare
|
00740
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
N0324021DA422
|
|
Lata Ramji Ktare
|
()
|
|
4
|
DEONI
|
MH-21-010-030-001/24
(Kawathala)
|
1821010000NRG23270320230398517
|
28/03/2024
|
shaikh rasul jainoddin
|
1821010WL0033586
|
shaikh rasul jainoddin
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324021DA426
|
|
shaikh rasul jainoddin
|
()
|
|
5
|
DEONI
|
MH-21-010-030-001/24
(Kawathala)
|
1821010000NRG23270320230398518
|
28/03/2024
|
shaikh rasul jainoddin
|
1821010WL0033586
|
shaikh rasul jainoddin
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324021DA425
|
|
shaikh rasul jainoddin
|
()
|
|
6
|
DEONI
|
MH-21-010-030-001/500
(Kawathala)
|
1821010000NRG23270320230398527
|
28/03/2024
|
Sambhaji Pudlik Bochare
|
1821010WL0033586
|
Sambhaji Pudlik Bochare
|
00740
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324021DA42A
|
|
Sambhaji Pudlik Bochare
|
()
|
|
7
|
DEONI
|
MH-21-010-030-001/500
(Kawathala)
|
1821010000NRG23270320230398526
|
28/03/2024
|
Sambhaji Pudlik Bochare
|
1821010WL0033586
|
Sambhaji Pudlik Bochare
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324021DA429
|
|
Sambhaji Pudlik Bochare
|
()
|
|
8
|
DEONI
|
MH-21-010-030-001/87
(Kawathala)
|
1821010000NRG23270320230398528
|
28/03/2024
|
Parbhakar Pudlik Hanmante
|
1821010WL0033586
|
Parbhakar Pudlik Hanmante
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
N0324021DA428
|
No Such Account
|
|
|
|
9
|
DEONI
|
MH-21-010-030-001/87
(Kawathala)
|
1821010000NRG23270320230398529
|
28/03/2024
|
Parbhakar Pudlik Hanmante
|
1821010WL0033586
|
Parbhakar Pudlik Hanmante
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
N0324021DA427
|
No Such Account
|
|
|
|
10
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG23020420230424187
|
28/03/2024
|
Govind Pandurang Kadangire
|
1821010WL0035533
|
Govind Pandurang Kadangire
|
00740
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N0324021DA421
|
|
Govind Pandurang Kadangire
|
()
|
|
11
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG23020420230424188
|
28/03/2024
|
Govind Pandurang Kadangire
|
1821010WL0035533
|
Govind Pandurang Kadangire
|
00740
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324021DA420
|
|
Govind Pandurang Kadangire
|
()
|
|
12
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG23270320230397893
|
28/03/2024
|
Govind Pandurang Kadangire
|
1821010WL0033535
|
Govind Pandurang Kadangire
|
00740
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N0324021DA41D
|
|
Govind Pandurang Kadangire
|
()
|
|
13
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG23270320230397894
|
28/03/2024
|
Govind Pandurang Kadangire
|
1821010WL0033535
|
Govind Pandurang Kadangire
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324021DA41E
|
|
Govind Pandurang Kadangire
|
()
|
|
14
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG23270320230397895
|
28/03/2024
|
Govind Pandurang Kadangire
|
1821010WL0033535
|
Govind Pandurang Kadangire
|
00740
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324021DA41F
|
|
Govind Pandurang Kadangire
|
()
|
|
15
|
DEONI
|
MH-21-010-042-001/664
(Talegaon)
|
1821010000NRG23020420230424189
|
28/03/2024
|
Vithal Devarao Kambale
|
1821010WL0035534
|
Vithal Devarao Kambale
|
00740
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324021DA424
|
|
Vithal Devarao Kambale
|
()
|
|
16
|
DEONI
|
MH-21-010-047-001/29
(Vilegaon)
|
1821010000NRG23020420230424190
|
28/03/2024
|
Pathan Mainoddin Pashamiya
|
1821010WL0035535
|
Pathan Mainoddin Pashamiya
|
00740
|
IBKL0497LDC
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
N0324021DA423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|