|
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-21-010-047-001/108
(Vilegaon)
|
1821010000NRG24290620230209103
|
29/06/2023
|
jarinabi shadul shaikh
|
1821010WL011411
|
jarinabi shadul shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F6
|
|
MRS JARINABI SHADUL SHAIKH
|
()
|
|
2
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24290620230209107
|
29/06/2023
|
Khudanpure Savita Kishan
|
1821010WL011411
|
Khudanpure Savita Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F3
|
|
MRS SAVITA KISHNRAO KHUDANAPURE
|
()
|
|
3
|
DEONI
|
MH-21-010-047-001/255
(Vilegaon)
|
1821010000NRG24290620230209122
|
29/06/2023
|
Devangre Zetiga Maroti
|
1821010WL011411
|
Devangre Zetiga Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F2
|
|
MR MAROTI ZATINGRAO DAWANGIRE
|
()
|
|
4
|
DEONI
|
MH-21-010-047-001/369
(Vilegaon)
|
1821010000NRG24290620230209156
|
29/06/2023
|
Konale Sangeeta Sudam
|
1821010WL011411
|
Konale Sangeeta Sudam
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230482C7F7
|
No Such Account
|
|
|
|
5
|
DEONI
|
MH-21-010-047-001/52
(Vilegaon)
|
1821010000NRG24290620230209182
|
29/06/2023
|
Shobha Dilip Nagrale
|
1821010WL011411
|
Shobha Dilip Nagrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F4
|
|
MS SHOBHA DILIP NAGRALE
|
()
|
|
6
|
DEONI
|
MH-21-010-047-001/570
(Vilegaon)
|
1821010000NRG24290620230209285
|
29/06/2023
|
Vikas Annarao Jadhav
|
1821010WL011415
|
Vikas Annarao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F5
|
|
MR VIKAS ANNARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-047-001/241
(Vilegaon)
|
1821010000NRG24290620230209114
|
29/06/2023
|
pande k
|
1821010WL011411
|
pande k
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F1
|
|
pande k
|
()
|
|
8
|
DEONI
|
MH-21-010-047-001/51
(Vilegaon)
|
1821010000NRG24290620230209179
|
29/06/2023
|
giri s d
|
1821010WL011411
|
giri s d
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482C7F0
|
|
giri s d
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|