|
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
|
DEOLI
|
MH-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24300120240130613
|
30/01/2024
|
PAWAN ARUN UIKE
|
1826005WL019071
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A836DB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24290120240130025
|
30/01/2024
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL018980
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A836E0
|
DBFL
|
|
|
|
3
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24290120240130027
|
30/01/2024
|
PANDIT KISANA KHADSE
|
1826005WL018980
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A836E2
|
DBFL
|
|
|
|
4
|
DEOLI
|
MH-26-005-020-001/708056
(Kawatha Re.)
|
1826005000NRG24290120240130028
|
30/01/2024
|
AMBADAS BHAURAO DEVKAR
|
1826005WL018980
|
AMBADAS BHAURAO DEVKAR
|
00415
|
SBIN0001415
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A836DD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24300120240130462
|
30/01/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL019045
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401A836DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24290120240130023
|
30/01/2024
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL018980
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A836E1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24300120240130612
|
30/01/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL019071
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A836E3
|
DBFL
|
|
|
|
8
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24300120240130614
|
30/01/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL019071
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401A836DE
|
DBFL
|
|
|
|
9
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24300120240130615
|
30/01/2024
|
SANGPAL AMRUT KHADSE
|
1826005WL019071
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401A836DC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|