|
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
|
DEULGAON RAJA
|
MH-22-013-240-001/345
(Digras Bk)
|
1822013000NRG23291220220175089
|
29/12/2022
|
RUKHAMINA JAGANNATH MISAL
|
1822013WL027747
|
RUKHAMINA JAGANNATH MISAL
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A0B
|
|
RUKHAMINA JAGANNATH MISAL
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-240-001/50
(Digras Bk)
|
1822013000NRG23291220220175094
|
29/12/2022
|
SANTOSH SITARAM CHAMBHORE
|
1822013WL027747
|
SANTOSH SITARAM CHAMBHORE
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A08
|
|
SANTOSH SITARAM CHAMBHORE
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-240-001/53
(Digras Bk)
|
1822013000NRG23291220220175095
|
29/12/2022
|
GAJANAN NAMDEV UCHAL
|
1822013WL027747
|
GAJANAN NAMDEV UCHAL
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A0A
|
|
GAJANAN NAMDEV UCHAL
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-240-001/657
(Digras Bk)
|
1822013000NRG23291220220175097
|
29/12/2022
|
JYOTI RAJENDRA LAD
|
1822013WL027747
|
JYOTI RAJENDRA LAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A0D
|
|
JYOTI RAJENDRA LAD
|
()
|
|
5
|
DEULGAON RAJA
|
MH-22-013-240-002/12
(Digras Bk)
|
1822013000NRG23291220220175104
|
29/12/2022
|
LAXMAN EKNATH PARHAD
|
1822013WL027747
|
LAXMAN EKNATH PARHAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A09
|
|
LAXMAN EKNATH PARHAD
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-240-002/12
(Digras Bk)
|
1822013000NRG23291220220175103
|
29/12/2022
|
RANJANA LAKSHMAN PARHAD
|
1822013WL027747
|
RANJANA LAKSHMAN PARHAD
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A0C
|
|
RANJANA LAKSHMAN PARHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-240-001/101
(Digras Bk)
|
1822013000NRG23291220220175080
|
29/12/2022
|
JIJA BABAN SALVE
|
1822013WL027747
|
JIJA BABAN SALVE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A0F
|
|
MRS JIJA BABAN SALVE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-240-001/70
(Digras Bk)
|
1822013000NRG23291220220175098
|
29/12/2022
|
MUMTAJBI SHAI.KADIR
|
1822013WL027747
|
MUMTAJBI SHAI.KADIR
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A10
|
|
MRS MUMTAJBI SAYYED KADIR
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-240-002/11
(Digras Bk)
|
1822013000NRG23291220220175102
|
29/12/2022
|
GAJANAN RAMBHAU SHELKE
|
1822013WL027747
|
GAJANAN RAMBHAU SHELKE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202073A0E
|
|
MR GAJANAN RAMBHAU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|