|
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-21-010-005-002/182
(Anantwadi)
|
1821010000NRG23141020220240465
|
14/10/2022
|
Akansha Akaash BIradar
|
1821010WL018693
|
Akansha Akaash BIradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
AkanshaAkaashBIradar
|
(000000)
|
|
2
|
DEONI
|
MH-21-010-005-002/182
(Anantwadi)
|
1821010000NRG23141020220240464
|
14/10/2022
|
Akash Anteshwar Biradar
|
1821010WL018693
|
Akash Anteshwar Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
AkashAnteshwarBiradar
|
(000000)
|
|
3
|
DEONI
|
MH-21-010-005-002/183
(Anantwadi)
|
1821010000NRG23141020220240467
|
14/10/2022
|
Shital Vikas Biradar
|
1821010WL018693
|
Shital Vikas Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
ShitalVikasBiradar
|
(000000)
|
|
4
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010000NRG23141020220240469
|
14/10/2022
|
Janaka Narayan Surywanshi
|
1821010WL018693
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
JanakaNarayanSurywanshi
|
(000000)
|
|
5
|
DEONI
|
MH-21-010-028-003/138
(Jawalga)
|
1821010000NRG23141020220240435
|
14/10/2022
|
Anant Vaijanth Waghamare
|
1821010WL018690
|
Anant Vaijanth Waghamare
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
AnantVaijanthWaghamare
|
(000000)
|
|
6
|
DEONI
|
MH-21-010-028-003/1428
(Jawalga)
|
1821010000NRG23141020220240436
|
14/10/2022
|
Babruwan Shesherao Biradar
|
1821010WL018690
|
Babruwan Shesherao Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
BabruwanShesheraoBiradar
|
(000000)
|
|
7
|
DEONI
|
MH-21-010-028-003/1428
(Jawalga)
|
1821010000NRG23141020220240437
|
14/10/2022
|
Pratibha Babruwan Biradar
|
1821010WL018690
|
Pratibha Babruwan Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
PratibhaBabruwanBiradar
|
(000000)
|
|
8
|
DEONI
|
MH-21-010-028-003/1429
(Jawalga)
|
1821010000NRG23141020220240438
|
14/10/2022
|
Chandrakant Shesherao Biradar
|
1821010WL018690
|
Chandrakant Shesherao Biradar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
ChandrakantShesheraoBiradar
|
(000000)
|
|
9
|
DEONI
|
MH-21-010-028-003/675
(Jawalga)
|
1821010000NRG23141020220240441
|
14/10/2022
|
Shamalabai Rameshwar Khatod
|
1821010WL018690
|
Shamalabai Rameshwar Khatod
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693673276
|
No Such Account
|
|
|
|
10
|
DEONI
|
MH-21-010-028-003/677
(Jawalga)
|
1821010000NRG23141020220240443
|
14/10/2022
|
Ranglal Pannalal Dhut
|
1821010WL018690
|
Ranglal Pannalal Dhut
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
RanglalPannalalDhut
|
(000000)
|
|
11
|
DEONI
|
MH-21-010-028-003/851
(Jawalga)
|
1821010000NRG23141020220240444
|
14/10/2022
|
Laxman Lalu Kambale
|
1821010WL018690
|
Laxman Lalu Kambale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
LaxmanLaluKambale
|
(000000)
|
|
12
|
DEONI
|
MH-21-010-028-003/851
(Jawalga)
|
1821010000NRG23141020220240445
|
14/10/2022
|
Warsha Laxman Kambale
|
1821010WL018690
|
Warsha Laxman Kambale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
WarshaLaxmanKambale
|
(000000)
|
|
13
|
DEONI
|
MH-21-010-028-003/911
(Jawalga)
|
1821010000NRG23141020220240446
|
14/10/2022
|
bhagwan laxman waghamare
|
1821010WL018690
|
bhagwan laxman waghamare
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
bhagwanlaxmanwaghamare
|
(000000)
|
|
14
|
DEONI
|
MH-21-010-048-001/114
(Anantwadi)
|
1821010000NRG23141020220240472
|
14/10/2022
|
Hanmant dnyanoba Kawathale
|
1821010WL018693
|
Hanmant dnyanoba Kawathale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
HanmantdnyanobaKawathale
|
(000000)
|
|
15
|
DEONI
|
MH-21-010-048-001/114
(Anantwadi)
|
1821010000NRG23141020220240473
|
14/10/2022
|
Jaysri Hanmant Kawathale
|
1821010WL018693
|
Jaysri Hanmant Kawathale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
JaysriHanmantKawathale
|
(000000)
|
|
16
|
DEONI
|
MH-21-010-048-001/52
(Anantwadi)
|
1821010000NRG23141020220240478
|
14/10/2022
|
Shahubai Shatrughan Munalge
|
1821010WL018693
|
Shahubai Shatrughan Munalge
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
ShahubaiShatrughanMunalge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-037-001/91
(Neknal)
|
1821010000NRG23141020220240447
|
14/10/2022
|
Pachal Nirmla
|
1821010WL018691
|
Pachal Nirmla
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
PachalNirmla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
DEONI
|
MH-21-010-005-002/172
(Anantwadi)
|
1821010000NRG23141020220240462
|
14/10/2022
|
Pandit Datu Biradar
|
1821010WL018693
|
Pandit Datu Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
PanditDatuBiradar
|
(000000)
|
|
19
|
DEONI
|
MH-21-010-005-002/172
(Anantwadi)
|
1821010000NRG23141020220240463
|
14/10/2022
|
Satyayakala Pandit Biradar
|
1821010WL018693
|
Satyayakala Pandit Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
SatyayakalaPanditBiradar
|
(000000)
|
|
20
|
DEONI
|
MH-21-010-005-002/183
(Anantwadi)
|
1821010000NRG23141020220240466
|
14/10/2022
|
Vikas Anteshwar Biradar
|
1821010WL018693
|
Vikas Anteshwar Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
VikasAnteshwarBiradar
|
(000000)
|
|
21
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010000NRG23141020220240468
|
14/10/2022
|
Narayan Vasant Surywanshi
|
1821010WL018693
|
Narayan Vasant Surywanshi
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
NarayanVasantSurywanshi
|
(000000)
|
|
22
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG23141020220240474
|
14/10/2022
|
Madhukar Limbraj Biradar
|
1821010WL018693
|
Madhukar Limbraj Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
MadhukarLimbrajBiradar
|
(000000)
|
|
23
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG23141020220240475
|
14/10/2022
|
Vijaya Madhukar Biradar
|
1821010WL018693
|
Vijaya Madhukar Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
VijayaMadhukarBiradar
|
(000000)
|
|
24
|
DEONI
|
MH-21-010-048-001/35
(Anantwadi)
|
1821010000NRG23141020220240476
|
14/10/2022
|
Devidas Vankatrao Niragude
|
1821010WL018693
|
Devidas Vankatrao Niragude
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693673276
|
|
DevidasVankatraoNiragude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|