|
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-21-010-038-001/329-A
(Sayatpur)
|
1821010000NRG24060720230238279
|
06/07/2023
|
Anita Pandurang Kulkarni
|
1821010WL012934
|
Anita Pandurang Kulkarni
|
00152
|
HDFC0002689
|
1092
|
1092
|
Processed
|
07/07/2023
|
|
3192183358
|
|
Anita Pandurang Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-038-001/14
(Sayatpur)
|
1821010000NRG24060720230238264
|
06/07/2023
|
Malhari Namdev Hanmante
|
1821010WL012934
|
Malhari Namdev Hanmante
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
07/07/2023
|
|
3192183357
|
|
Malhari Namdev Hanmante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24060720230238019
|
06/07/2023
|
Kombde Datta Madhav
|
1821010WL012927
|
Kombde Datta Madhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192183359
|
|
MR DATTATRAY MADHAVRAO KOMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24060720230237913
|
06/07/2023
|
Vitthal Yewhwantrao Shinde
|
1821010WL012920
|
Vitthal Yewhwantrao Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3192183360
|
|
Vitthal Yewhwantrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|