|
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-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24200720230299266
|
20/07/2023
|
Vijaymala Laxman Jalakote
|
1821010WL016031
|
Vijaymala Laxman Jalakote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080242
|
|
Vijaymala Laxman Jalakote
|
()
|
|
2
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24200720230299235
|
20/07/2023
|
Laxman Vinayak Kadam
|
1821010WL016030
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080227
|
|
Laxman Vinayak Kadam
|
()
|
|
3
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24200720230299243
|
20/07/2023
|
sandhyarani Ram Jalkote
|
1821010WL016030
|
sandhyarani Ram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080241
|
|
sandhyarani Ram Jalkote
|
()
|
|
4
|
DEONI
|
MH-21-010-042-001/580
(Talegaon)
|
1821010000NRG24200720230299399
|
20/07/2023
|
Sandhya Dayanad Jadhav
|
1821010WL016034
|
Sandhya Dayanad Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080228
|
|
Sandhya Dayanad Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-003-001/354
(Ambegaon)
|
1821010000NRG24190720230292746
|
20/07/2023
|
Garibe vijaya Somanath
|
1821010WL015755
|
Garibe vijaya Somanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080234
|
|
MRS VIJAYLAXMI SOMNATH GARIBE
|
()
|
|
6
|
DEONI
|
MH-21-010-014-001/336
(Davanhipparga)
|
1821010000NRG24190720230296679
|
20/07/2023
|
Khinde Lalita Vaijinath
|
1821010WL015937
|
Khinde Lalita Vaijinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080233
|
|
MRS LALITABAI VAIJNATH KHINDE
|
()
|
|
7
|
DEONI
|
MH-21-010-032-001/546
(Konali(Nag))
|
1821010000NRG24200720230298707
|
20/07/2023
|
Balaji Manikrao Biradar
|
1821010WL016017
|
Balaji Manikrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080235
|
|
MR BALAJI MANIKRAO BIRADAR
|
()
|
|
8
|
DEONI
|
MH-21-010-032-001/546
(Konali(Nag))
|
1821010000NRG24200720230298706
|
20/07/2023
|
Mangal Balaji Biradar
|
1821010WL016017
|
Mangal Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080236
|
|
MRS MANGAL BALAJI BIRADAR
|
()
|
|
9
|
DEONI
|
MH-21-010-037-001/27
(Neknal)
|
1821010000NRG24200720230299160
|
20/07/2023
|
Mahadev Umakant Bhalke
|
1821010WL016027
|
Mahadev Umakant Bhalke
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
21/07/2023
|
|
3628080238
|
|
MR MAHADEV UMAKANT BHALKE
|
()
|
|
10
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200720230299110
|
20/07/2023
|
Biradar Jyoti Anteshwer
|
1821010WL016026
|
Biradar Jyoti Anteshwer
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628080237
|
|
MS JYOTI ANTESHWAR BIRADAR
|
()
|
|
11
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24200720230299131
|
20/07/2023
|
Biradar Vibhav Baswaraj
|
1821010WL016026
|
Biradar Vibhav Baswaraj
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628080239
|
|
MR VISHAL BASWARAJ BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
DEONI
|
MH-21-010-049-001/298
(Bolegaon)
|
1821010000NRG24190720230296546
|
20/07/2023
|
imbran Shahanur Shaikh
|
1821010WL015930
|
imbran Shahanur Shaikh
|
00468
|
UBIN0562289
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628080243
|
|
imbran Shahanur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24200720230298985
|
20/07/2023
|
Namdeo Pancharinath Gunale
|
1821010WL016023
|
Namdeo Pancharinath Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080229
|
|
Namdeo Pancharinath Gunale
|
()
|
|
14
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24190720230296497
|
20/07/2023
|
Vitthal Yewhwantrao Shinde
|
1821010WL015927
|
Vitthal Yewhwantrao Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080240
|
|
Vitthal Yewhwantrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
DEONI
|
MH-21-010-032-001/541
(Konali(Nag))
|
1821010000NRG24200720230298863
|
20/07/2023
|
Manisha Vithal Biradar
|
1821010WL016020
|
Manisha Vithal Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080232
|
|
Manisha Vithal Biradar
|
()
|
|
16
|
DEONI
|
MH-21-010-032-001/541
(Konali(Nag))
|
1821010000NRG24200720230298705
|
20/07/2023
|
Narshing Vithal Biradar
|
1821010WL016017
|
Narshing Vithal Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080231
|
|
Narshing Vithal Biradar
|
()
|
|
17
|
DEONI
|
MH-21-010-032-001/683
(Konali(Nag))
|
1821010000NRG24200720230298821
|
20/07/2023
|
Vandabai Angad Biradar
|
1821010WL016019
|
Vandabai Angad Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080230
|
|
Vandabai Angad Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|