|
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-21-010-028-003/575
(Jawalga)
|
1821010000NRG24310520230067018
|
01/06/2023
|
Dattatry Veerbhadra Ankulge
|
1821010WL004093
|
Dattatry Veerbhadra Ankulge
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
2043877195
|
|
Mr. DATTATRYA VIRBHADRA ANKULAGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24310520230067007
|
01/06/2023
|
Nilesh Sanjay Biradar
|
1821010WL004093
|
Nilesh Sanjay Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
02/06/2023
|
|
2043877193
|
|
Mr. Nilesh Sanjay Biradar
|
INDIAN BANK(607105)
|
|
3
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24310520230067020
|
01/06/2023
|
Arapna Datta Ankulage
|
1821010WL004093
|
Arapna Datta Ankulage
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
2043877192
|
|
LOHAREAPARNAPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24310520230067017
|
01/06/2023
|
Janka Veerbhadra Ankulge
|
1821010WL004093
|
Janka Veerbhadra Ankulge
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
2043877191
|
|
JANKABAI VIRABHADRA ANKULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24310520230067019
|
01/06/2023
|
Sanjna Amar Ankulge
|
1821010WL004093
|
Sanjna Amar Ankulge
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
2043877194
|
|
SANJANA AMAR ANKULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24310520230067016
|
01/06/2023
|
Veerbhadra Gundappa Ankulge
|
1821010WL004093
|
Veerbhadra Gundappa Ankulge
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
2043877196
|
|
VIRBHADR GUNDU ANKULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|