|
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-21-010-043-001/122
(Takli)
|
1821010000NRG24060920230405218
|
06/09/2023
|
Chaya Madhav Bibinavare
|
1821010WL023033
|
Chaya Madhav Bibinavare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9D5
|
|
Chaya Madhav Bibinavare
|
()
|
|
2
|
DEONI
|
MH-21-010-043-001/136
(Takli)
|
1821010000NRG24060920230405220
|
06/09/2023
|
Chengate Bhagirtha Ramesh
|
1821010WL023033
|
Chengate Bhagirtha Ramesh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230044E9D2
|
No Such Account
|
|
|
|
3
|
DEONI
|
MH-21-010-043-001/136
(Takli)
|
1821010000NRG24060920230405219
|
06/09/2023
|
Chengate Ramesh Datta
|
1821010WL023033
|
Chengate Ramesh Datta
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230044E9D0
|
No Such Account
|
|
|
|
4
|
DEONI
|
MH-21-010-043-001/38
(Takli)
|
1821010000NRG24060920230405227
|
06/09/2023
|
Saroja Dagdu Bibinavare
|
1821010WL023033
|
Saroja Dagdu Bibinavare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9CD
|
|
Saroja Dagdu Bibinavare
|
()
|
|
5
|
DEONI
|
MH-21-010-043-001/519
(Takli)
|
1821010000NRG24060920230405236
|
06/09/2023
|
Anusaya Udav Gaykwad
|
1821010WL023033
|
Anusaya Udav Gaykwad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9D4
|
|
Anusaya Udav Gaykwad
|
()
|
|
6
|
DEONI
|
MH-21-010-043-001/524
(Takli)
|
1821010000NRG24060920230405237
|
06/09/2023
|
Shital Rajkumar Bibinavare
|
1821010WL023033
|
Shital Rajkumar Bibinavare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9C6
|
|
Shital Rajkumar Bibinavare
|
()
|
|
7
|
DEONI
|
MH-21-010-043-001/525
(Takli)
|
1821010000NRG24060920230405238
|
06/09/2023
|
Babita Rajkumar Chengate
|
1821010WL023033
|
Babita Rajkumar Chengate
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230044E9D1
|
No Such Account
|
|
|
|
8
|
DEONI
|
MH-21-010-043-001/528
(Takli)
|
1821010000NRG24060920230405239
|
06/09/2023
|
Dattatray Namdev Suryawanshi
|
1821010WL023033
|
Dattatray Namdev Suryawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9CB
|
|
Dattatray Namdev Suryawanshi
|
()
|
|
9
|
DEONI
|
MH-21-010-043-001/530
(Takli)
|
1821010000NRG24060920230405241
|
06/09/2023
|
Chayabai Shivaji Patil
|
1821010WL023033
|
Chayabai Shivaji Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230044E9CC
|
No Such Account
|
|
|
|
10
|
DEONI
|
MH-21-010-043-001/530
(Takli)
|
1821010000NRG24060920230405240
|
06/09/2023
|
Shivaji Madhavrao Patil
|
1821010WL023033
|
Shivaji Madhavrao Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230044E9CF
|
No Such Account
|
|
|
|
11
|
DEONI
|
MH-21-010-043-001/531
(Takli)
|
1821010000NRG24060920230405242
|
06/09/2023
|
Jayhind Shivaji Bagule
|
1821010WL023033
|
Jayhind Shivaji Bagule
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9C8
|
|
Jayhind Shivaji Bagule
|
()
|
|
12
|
DEONI
|
MH-21-010-043-001/532
(Takli)
|
1821010000NRG24060920230405243
|
06/09/2023
|
Rekha Dattatray Suryawanshi
|
1821010WL023033
|
Rekha Dattatray Suryawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230044E9CE
|
No Such Account
|
|
|
|
13
|
DEONI
|
MH-21-010-043-001/533
(Takli)
|
1821010000NRG24060920230405244
|
06/09/2023
|
Mahesh Madhavrao Gudsure
|
1821010WL023033
|
Mahesh Madhavrao Gudsure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9CA
|
|
Mahesh Madhavrao Gudsure
|
()
|
|
14
|
DEONI
|
MH-21-010-043-001/534
(Takli)
|
1821010000NRG24060920230405245
|
06/09/2023
|
Anuradha Santosh Suryawanshi
|
1821010WL023033
|
Anuradha Santosh Suryawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9D3
|
|
Anuradha Santosh Suryawanshi
|
()
|
|
15
|
DEONI
|
MH-21-010-043-001/535
(Takli)
|
1821010000NRG24060920230405246
|
06/09/2023
|
Santosh Namdev Surywashi
|
1821010WL023033
|
Santosh Namdev Surywashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9C9
|
|
Santosh Namdev Surywashi
|
()
|
|
16
|
DEONI
|
MH-21-010-043-001/65
(Takli)
|
1821010000NRG24060920230405247
|
06/09/2023
|
Namdev Pandurang
|
1821010WL023033
|
Namdev Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230044E9C7
|
|
Namdev Pandurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|