|
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
|
DEGLUR
|
MH-19-006-009-001/136
(ANTAPUR)
|
1819006000NRG23011220220331318
|
01/12/2022
|
Vaijenath Gangaram Dhanure
|
1819006WL0036227
|
Vaijenath Gangaram Dhanure
|
00165
|
IBKL0000591
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
626782009
|
|
VaijenathGangaramDhanure
|
(000000)
|
|
2
|
DEGLUR
|
MH-19-006-009-001/136
(ANTAPUR)
|
1819006000NRG23011220220331319
|
01/12/2022
|
Vaijenath Gangaram Dhanure
|
1819006WL0036227
|
Vaijenath Gangaram Dhanure
|
00165
|
IBKL0000591
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
626782009
|
|
VaijenathGangaramDhanure
|
(000000)
|
|
3
|
DEGLUR
|
MH-19-006-009-001/136
(ANTAPUR)
|
1819006000NRG23011220220331320
|
01/12/2022
|
Vaijenath Gangaram Dhanure
|
1819006WL0036227
|
Vaijenath Gangaram Dhanure
|
00165
|
IBKL0000591
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
626782009
|
|
VaijenathGangaramDhanure
|
(000000)
|
|
4
|
DEGLUR
|
MH-19-006-009-001/226
(ANTAPUR)
|
1819006000NRG23011220220331321
|
01/12/2022
|
Salyalu Makkaji Ibitwar
|
1819006WL0036227
|
Salyalu Makkaji Ibitwar
|
00165
|
IBKL0000591
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
626782009
|
|
SalyaluMakkajiIbitwar
|
(000000)
|
|
5
|
DEGLUR
|
MH-19-006-009-001/226
(ANTAPUR)
|
1819006000NRG23011220220331322
|
01/12/2022
|
Salyalu Makkaji Ibitwar
|
1819006WL0036227
|
Salyalu Makkaji Ibitwar
|
00165
|
IBKL0000591
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
626782009
|
|
SalyaluMakkajiIbitwar
|
(000000)
|
|
6
|
DEGLUR
|
MH-19-006-009-001/269
(ANTAPUR)
|
1819006000NRG23011220220331323
|
01/12/2022
|
Ashok Iraba Shelke
|
1819006WL0036227
|
Ashok Iraba Shelke
|
00165
|
IBKL0000591
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
626782009
|
|
AshokIrabaShelke
|
(000000)
|
|
7
|
DEGLUR
|
MH-19-006-009-001/269
(ANTAPUR)
|
1819006000NRG23011220220331324
|
01/12/2022
|
Ashok Iraba Shelke
|
1819006WL0036227
|
Ashok Iraba Shelke
|
00165
|
IBKL0000591
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
626782009
|
|
AshokIrabaShelke
|
(000000)
|
|
8
|
DEGLUR
|
MH-19-006-026-001/1156
(SHAHAPUR)
|
1819006000NRG23011220220331199
|
01/12/2022
|
Sanjay Ramlu Gadge
|
1819006WL0036207
|
Sanjay Ramlu Gadge
|
00165
|
IBKL0000591
|
1524
|
1524
|
Processed
|
09/12/2022
|
|
626782009
|
|
SanjayRamluGadge
|
(000000)
|
|
9
|
DEGLUR
|
MH-19-006-026-001/12
(SHAHAPUR)
|
1819006000NRG23011220220331200
|
01/12/2022
|
Rajyabai Pandhari Kolram
|
1819006WL0036207
|
Rajyabai Pandhari Kolram
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
626782009
|
|
RajyabaiPandhariKolram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-007-001/392
(WANNALI)
|
1819006000NRG23011220220331327
|
01/12/2022
|
Kahalekar Madhav Gangaram
|
1819006WL0036229
|
Kahalekar Madhav Gangaram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
626782009
|
|
KahalekarMadhavGangaram
|
(000000)
|
|
11
|
DEGLUR
|
MH-19-006-040-001/57
(BALLUR)
|
1819006000NRG23011220220331326
|
01/12/2022
|
Gangabai Mariba Rumale
|
1819006WL0036228
|
Gangabai Mariba Rumale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
626782009
|
|
GangabaiMaribaRumale
|
(000000)
|
|
12
|
DEGLUR
|
MH-19-006-040-001/62
(BALLUR)
|
1819006000NRG23011220220331325
|
01/12/2022
|
Yogesh Maroti Gadale
|
1819006WL0036228
|
Yogesh Maroti Gadale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626782009
|
|
YogeshMarotiGadale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15587
|
15587
|
|
|
|
|
|
|
|