|
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-21-010-043-001/195
(Takli)
|
1821010000NRG24211220230565019
|
21/12/2023
|
Shaikh Shyak Mastan
|
1821010WL033690
|
Shaikh Shyak Mastan
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301429957
|
No Such Account
|
|
|
|
2
|
DEONI
|
MH-21-010-043-001/42
(Takli)
|
1821010000NRG24211220230565055
|
21/12/2023
|
Shital Jayhind Bibinavre
|
1821010WL033690
|
Shital Jayhind Bibinavre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301429956
|
|
Shital Jayhind Bibinavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-043-001/136
(Takli)
|
1821010000NRG24211220230565006
|
21/12/2023
|
Chengate Bhagirtha Ramesh
|
1821010WL033690
|
Chengate Bhagirtha Ramesh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142995D
|
|
Chengate Bhagirtha Ramesh
|
()
|
|
4
|
DEONI
|
MH-21-010-043-001/195
(Takli)
|
1821010000NRG24211220230565018
|
21/12/2023
|
Shaikh Gaous Mastan
|
1821010WL033690
|
Shaikh Gaous Mastan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301429959
|
|
Shaikh Gaous Mastan
|
()
|
|
5
|
DEONI
|
MH-21-010-043-001/219
(Takli)
|
1821010000NRG24211220230565028
|
21/12/2023
|
Biradar Archana Biradar
|
1821010WL033690
|
Biradar Archana Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142995A
|
|
Biradar Archana Biradar
|
()
|
|
6
|
DEONI
|
MH-21-010-043-001/246
(Takli)
|
1821010000NRG24211220230565035
|
21/12/2023
|
Chhaybai Ganpat Sunke
|
1821010WL033690
|
Chhaybai Ganpat Sunke
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142995C
|
|
Chhaybai Ganpat Sunke
|
()
|
|
7
|
DEONI
|
MH-21-010-043-001/260
(Takli)
|
1821010000NRG24211220230565039
|
21/12/2023
|
Sachin Kisanrao Madhe
|
1821010WL033690
|
Sachin Kisanrao Madhe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301429958
|
|
Sachin Kisanrao Madhe
|
()
|
|
8
|
DEONI
|
MH-21-010-043-001/435
(Takli)
|
1821010000NRG24211220230565057
|
21/12/2023
|
Gunawant Abhiman Kambale
|
1821010WL033690
|
Gunawant Abhiman Kambale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142995B
|
|
Gunawant Abhiman Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-043-001/367
(Takli)
|
1821010000NRG24211220230565047
|
21/12/2023
|
Devidas Sripati Lohkare
|
1821010WL033690
|
Devidas Sripati Lohkare
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142995E
|
|
Devidas Sripati Lohkare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|