|
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-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24190420230003915
|
19/04/2023
|
Mahananda laxman biradar
|
1821010WL000281
|
Mahananda laxman biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301809178
|
|
Mahananda laxman biradar
|
()
|
|
2
|
DEONI
|
MH-21-010-038-001/24
(Sayatpur)
|
1821010000NRG24190420230003930
|
19/04/2023
|
Laxman Dattu Hanmante
|
1821010WL000281
|
Laxman Dattu Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301809177
|
|
Laxman Dattu Hanmante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24190420230003993
|
19/04/2023
|
Anita Namdev Sonkambale
|
1821010WL000283
|
Anita Namdev Sonkambale
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230180917A
|
|
Anita Namdev Sonkambale
|
()
|
|
4
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24190420230003997
|
19/04/2023
|
Shalubai Vasant Bhandare
|
1821010WL000283
|
Shalubai Vasant Bhandare
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301809181
|
|
Shalubai Vasant Bhandare
|
()
|
|
5
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24190420230004005
|
19/04/2023
|
Sujata Omkar Chakate
|
1821010WL000283
|
Sujata Omkar Chakate
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301809182
|
|
Sujata Omkar Chakate
|
()
|
|
6
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG24190420230004010
|
19/04/2023
|
Mukta Dattatray Srivastav
|
1821010WL000283
|
Mukta Dattatray Srivastav
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230180917C
|
|
Mukta Dattatray Srivastav
|
()
|
|
7
|
DEONI
|
MH-21-010-028-003/1436
(Jawalga)
|
1821010000NRG24190420230004018
|
19/04/2023
|
kantabai kashinath biradar
|
1821010WL000283
|
kantabai kashinath biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230180917B
|
|
kantabai kashinath biradar
|
()
|
|
8
|
DEONI
|
MH-21-010-028-003/231
(Jawalga)
|
1821010000NRG24190420230004030
|
19/04/2023
|
Kashim Allaoddin Mulla
|
1821010WL000283
|
Kashim Allaoddin Mulla
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230180917F
|
|
Kashim Allaoddin Mulla
|
()
|
|
9
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24190420230004040
|
19/04/2023
|
Bhalke Ganesh Kashinath
|
1821010WL000283
|
Bhalke Ganesh Kashinath
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301809179
|
|
Bhalke Ganesh Kashinath
|
()
|
|
10
|
DEONI
|
MH-21-010-028-003/823
(Jawalga)
|
1821010000NRG24190420230004069
|
19/04/2023
|
Babasaheb Hariba Mane
|
1821010WL000283
|
Babasaheb Hariba Mane
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230180917D
|
|
Babasaheb Hariba Mane
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24190420230004071
|
19/04/2023
|
Shahin Abdul Masuladar
|
1821010WL000283
|
Shahin Abdul Masuladar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N04230180917E
|
|
Shahin Abdul Masuladar
|
()
|
|
12
|
DEONI
|
MH-21-010-038-001/105
(Sayatpur)
|
1821010000NRG24190420230003907
|
19/04/2023
|
Bharat Jotiram Gayakwad
|
1821010WL000281
|
Bharat Jotiram Gayakwad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301809180
|
|
Bharat Jotiram Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-028-003/1432
(Jawalga)
|
1821010000NRG24190420230004014
|
19/04/2023
|
Bharat Nagnath Bhange
|
1821010WL000283
|
Bharat Nagnath Bhange
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301809183
|
|
Bharat Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|