|
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-21-010-028-003/372
(Jawalga)
|
1821010000NRG24300620230223775
|
01/07/2023
|
Bhalke Ganesh Kashinath
|
1821010WL012122
|
Bhalke Ganesh Kashinath
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2967609623
|
|
Bhalke Ganesh Kashinath
|
()
|
|
2
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24300620230223446
|
01/07/2023
|
Biradar
|
1821010WL012101
|
Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609624
|
|
Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-031-001/171
(Kamalwadi)
|
1821010000NRG24300620230223871
|
01/07/2023
|
Rushikesh Rajendra Tokampalle
|
1821010WL012125
|
Rushikesh Rajendra Tokampalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2967609627
|
|
MR RISHIKESH RAJENDRA TOKAMPALLE
|
()
|
|
4
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24300620230224828
|
01/07/2023
|
Babu Namdev Tekale
|
1821010WL012154
|
Babu Namdev Tekale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
03/07/2023
|
|
2967609626
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010000NRG24300620230223284
|
01/07/2023
|
Seema Sagar Bhawache
|
1821010WL012095
|
Seema Sagar Bhawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609625
|
|
Seema Sagar Bhawache
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|