|
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-21-010-013-001/51
(Nagtirthwadi)
|
1821010000NRG23290920220223920
|
29/09/2022
|
Dayanand Surybhan Unche
|
1821010WL016951
|
Dayanand Surybhan Unche
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566727
|
|
Dayanand Surybhan Unche
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-048-001/113
(Anantwadi)
|
1821010000NRG23280920220223537
|
29/09/2022
|
Shivkanya Dayanand Kawatale
|
1821010WL016921
|
Shivkanya Dayanand Kawatale
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566728
|
|
Shivkanya Dayanand Kawatale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-020-001/206
(Gurdhal)
|
1821010000NRG23280920220223610
|
29/09/2022
|
Lahu Laxman Pete
|
1821010WL016927
|
Lahu Laxman Pete
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566743
|
|
MR LAHU LAXMAN PETE
|
()
|
|
4
|
DEONI
|
MH-21-010-026-001/375
(Honali)
|
1821010000NRG23280920220223652
|
29/09/2022
|
Manabai Bhimrao Biradar
|
1821010WL016931
|
Manabai Bhimrao Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566745
|
|
MRS MINABAI BALBHIM BIRADAR
|
()
|
|
5
|
DEONI
|
MH-21-010-026-001/426
(Honali)
|
1821010000NRG23280920220223656
|
29/09/2022
|
Balikabai Baliram Biradar
|
1821010WL016931
|
Balikabai Baliram Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566740
|
|
MS BALIKABAI BALIRAM BIRADAR
|
()
|
|
6
|
DEONI
|
MH-21-010-026-001/426
(Honali)
|
1821010000NRG23280920220223655
|
29/09/2022
|
Mahesh Baliram Biradar
|
1821010WL016931
|
Mahesh Baliram Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566739
|
|
MR MAHESH BALIRAM BIRADAR
|
()
|
|
7
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG23280920220223660
|
29/09/2022
|
Pushpavati Govind Biradar
|
1821010WL016931
|
Pushpavati Govind Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566741
|
|
MRS PUSHPAVATI GOVIND BIRADAR
|
()
|
|
8
|
DEONI
|
MH-21-010-026-001/515
(Honali)
|
1821010000NRG23280920220223663
|
29/09/2022
|
Premala Sunil Biradar
|
1821010WL016931
|
Premala Sunil Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566742
|
|
MS PREMALA PRABHU BIRADAR
|
()
|
|
9
|
DEONI
|
MH-21-010-026-001/515
(Honali)
|
1821010000NRG23280920220223662
|
29/09/2022
|
Sunil Prabhurao Biradar
|
1821010WL016931
|
Sunil Prabhurao Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566738
|
|
MR SUNIL PRABHU BIRADAR
|
()
|
|
10
|
DEONI
|
MH-21-010-026-001/60
(Honali)
|
1821010000NRG23280920220223668
|
29/09/2022
|
Divya Rajkumar Biradar
|
1821010WL016931
|
Divya Rajkumar Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566744
|
|
MR DIVYA RAJKUMAR BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-045-001/622
(Walandi)
|
1821010000NRG23280920220223723
|
29/09/2022
|
Utkure Chandrakala Mahesh
|
1821010WL016939
|
Utkure Chandrakala Mahesh
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566730
|
|
Utkure Chandrakala Mahesh
|
()
|
|
12
|
DEONI
|
MH-21-010-045-001/942
(Walandi)
|
1821010000NRG23280920220223737
|
29/09/2022
|
Bhandare Udhav Dnyanoba
|
1821010WL016939
|
Bhandare Udhav Dnyanoba
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566729
|
|
Bhandare Udhav Dnyanoba
|
()
|
|
13
|
DEONI
|
MH-21-010-045-001/942
(Walandi)
|
1821010000NRG23280920220223738
|
29/09/2022
|
Bhandare Varshabai Udhav
|
1821010WL016939
|
Bhandare Varshabai Udhav
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566735
|
|
Bhandare Varshabai Udhav
|
()
|
|
14
|
DEONI
|
MH-21-010-045-001/943
(Walandi)
|
1821010000NRG23280920220223739
|
29/09/2022
|
Bhandare Balaji Dnyanoba
|
1821010WL016939
|
Bhandare Balaji Dnyanoba
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566731
|
|
Bhandare Balaji Dnyanoba
|
()
|
|
15
|
DEONI
|
MH-21-010-045-001/943
(Walandi)
|
1821010000NRG23280920220223740
|
29/09/2022
|
Bhandare Sandhya Balaji
|
1821010WL016939
|
Bhandare Sandhya Balaji
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566736
|
|
Bhandare Sandhya Balaji
|
()
|
|
16
|
DEONI
|
MH-21-010-045-001/954
(Walandi)
|
1821010000NRG23280920220223741
|
29/09/2022
|
Bhandare Indrajeet Ramrao
|
1821010WL016939
|
Bhandare Indrajeet Ramrao
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566734
|
|
Bhandare Indrajeet Ramrao
|
()
|
|
17
|
DEONI
|
MH-21-010-045-001/954
(Walandi)
|
1821010000NRG23280920220223742
|
29/09/2022
|
Bhandare Rukmin Indrajeet
|
1821010WL016939
|
Bhandare Rukmin Indrajeet
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566733
|
|
Bhandare Rukmin Indrajeet
|
()
|
|
18
|
DEONI
|
MH-21-010-048-001/113
(Anantwadi)
|
1821010000NRG23280920220223536
|
29/09/2022
|
Dayanad Dnyanoba Kawatale
|
1821010WL016921
|
Dayanad Dnyanoba Kawatale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566732
|
|
Dayanad Dnyanoba Kawatale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
19
|
DEONI
|
MH-21-010-041-001/178
(Sangam)
|
1821010000NRG23290920220223806
|
29/09/2022
|
Biradar Ishwar Trimbakrao
|
1821010WL016944
|
Biradar Ishwar Trimbakrao
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323566737
|
|
Biradar Ishwar Trimbakrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|