|
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-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG23210120230340582
|
11/07/2023
|
Khariwale Baburao Nersing
|
1821010WL0028125
|
Khariwale Baburao Nersing
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991CD
|
|
Khariwale Baburao Nersing
|
()
|
|
2
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG23210120230340583
|
11/07/2023
|
Khariwale Madhav Baburao
|
1821010WL0028125
|
Khariwale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991CF
|
|
Khariwale Madhav Baburao
|
()
|
|
3
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG23210120230340585
|
11/07/2023
|
Manoj Pravin Malwade
|
1821010WL0028125
|
Manoj Pravin Malwade
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991D0
|
|
Manoj Pravin Malwade
|
()
|
|
4
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010000NRG23210120230340586
|
11/07/2023
|
Subhadra Ashok Karbhari
|
1821010WL0028125
|
Subhadra Ashok Karbhari
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991CE
|
|
Subhadra Ashok Karbhari
|
()
|
|
5
|
DEONI
|
MH-21-010-018-001/175
(Dhanegaon)
|
1821010000NRG23210120230340588
|
11/07/2023
|
Khare Vishwas Bapurao
|
1821010WL0028126
|
Khare Vishwas Bapurao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991C8
|
|
Khare Vishwas Bapurao
|
()
|
|
6
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG23210120230340592
|
11/07/2023
|
Biradar balwant nilkanth
|
1821010WL0028126
|
Biradar balwant nilkanth
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991C9
|
|
Biradar balwant nilkanth
|
()
|
|
7
|
DEONI
|
MH-21-010-018-001/927
(Dhanegaon)
|
1821010000NRG23210120230340593
|
11/07/2023
|
Srinivas Govind Biradar
|
1821010WL0028126
|
Srinivas Govind Biradar
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014991CA
|
|
Srinivas Govind Biradar
|
()
|
|
8
|
DEONI
|
MH-21-010-026-001/19
(Honali)
|
1821010000NRG23210120230340599
|
11/07/2023
|
Khamrubi Phatru Shaikh
|
1821010WL0028128
|
Khamrubi Phatru Shaikh
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
16/07/2023
|
|
N0723014991D3
|
|
Khamrubi Phatru Shaikh
|
()
|
|
9
|
DEONI
|
MH-21-010-026-001/19
(Honali)
|
1821010000NRG23210120230340598
|
11/07/2023
|
Phatru Bismilla Shaikh
|
1821010WL0028128
|
Phatru Bismilla Shaikh
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
16/07/2023
|
|
N0723014991D2
|
|
Phatru Bismilla Shaikh
|
()
|
|
10
|
DEONI
|
MH-21-010-026-001/385
(Honali)
|
1821010000NRG23210120230340600
|
11/07/2023
|
Surekha Mahesh Biradar
|
1821010WL0028128
|
Surekha Mahesh Biradar
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
16/07/2023
|
|
N0723014991D5
|
|
Surekha Mahesh Biradar
|
()
|
|
11
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG23210120230340601
|
11/07/2023
|
VAIJNATH NATAYAN BIRADAR
|
1821010WL0028128
|
VAIJNATH NATAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
16/07/2023
|
|
N0723014991D6
|
|
VAIJNATH NATAYAN BIRADAR
|
()
|
|
12
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG23210120230340603
|
11/07/2023
|
Khandu Kondalrao Biradar
|
1821010WL0028128
|
Khandu Kondalrao Biradar
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
16/07/2023
|
|
N0723014991D4
|
|
Khandu Kondalrao Biradar
|
()
|
|
13
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG23210120230340602
|
11/07/2023
|
Kondal Kishanrao Biradar
|
1821010WL0028128
|
Kondal Kishanrao Biradar
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
16/07/2023
|
|
N0723014991D1
|
|
Kondal Kishanrao Biradar
|
()
|
|
14
|
DEONI
|
MH-21-010-043-001/505
(Takli)
|
1821010000NRG23210120230340644
|
11/07/2023
|
Swati Narayan Bagule
|
1821010WL0028134
|
Swati Narayan Bagule
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N0723014991CB
|
|
Swati Narayan Bagule
|
()
|
|
15
|
DEONI
|
MH-21-010-043-001/507
(Takli)
|
1821010000NRG23210120230340645
|
11/07/2023
|
Manisha Gopal Chate
|
1821010WL0028134
|
Manisha Gopal Chate
|
00114
|
IBKL0497LDC
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N0723014991CC
|
|
Manisha Gopal Chate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|