|
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
|
DESAIGANJ
|
MH-30-011-215-001/1007
(KONDHALA)
|
1830011000NRG23281220220383614
|
28/12/2022
|
MEGHRAJ GOPAL KAMBALI
|
1830011WL026379
|
MEGHRAJ GOPAL KAMBALI
|
00165
|
IBKL0000544
|
1200
|
1200
|
|
09/05/2023
|
|
N122201F63868
|
DBFL
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/1060
(KONDHALA)
|
1830011000NRG23281220220383615
|
28/12/2022
|
VITTHALARAV SOMA PETAKULE
|
1830011WL026379
|
VITTHALARAV SOMA PETAKULE
|
00165
|
IBKL0000544
|
1500
|
1500
|
|
09/05/2023
|
|
N122201F63866
|
DBFL
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/1190
(KONDHALA)
|
1830011000NRG23281220220383617
|
28/12/2022
|
YASHWANT ANANDRAO THAKARE
|
1830011WL026379
|
YASHWANT ANANDRAO THAKARE
|
00165
|
IBKL0000544
|
1200
|
1200
|
|
09/05/2023
|
|
N122201F63869
|
DBFL
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/222
(KONDHALA)
|
1830011000NRG23281220220383618
|
28/12/2022
|
Anita Anandrao Bedare
|
1830011WL026379
|
Anita Anandrao Bedare
|
00165
|
IBKL0000544
|
1200
|
1200
|
|
09/05/2023
|
|
N122201F6386B
|
DBFL
|
|
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/248
(KONDHALA)
|
1830011000NRG23281220220383610
|
28/12/2022
|
Bhavika Dhananjay Pardhi
|
1830011WL026376
|
Bhavika Dhananjay Pardhi
|
00165
|
IBKL0000544
|
1542
|
1542
|
|
09/05/2023
|
|
N122201F63865
|
DBFL
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/248
(KONDHALA)
|
1830011000NRG23281220220383609
|
28/12/2022
|
DHANANJAY SHIVARAM PARADHI
|
1830011WL026376
|
DHANANJAY SHIVARAM PARADHI
|
00165
|
IBKL0000544
|
1542
|
1542
|
|
09/05/2023
|
|
N122201F63867
|
DBFL
|
|
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/462
(KONDHALA)
|
1830011000NRG23281220220383619
|
28/12/2022
|
MAMTA MINNATH BORULE
|
1830011WL026379
|
MAMTA MINNATH BORULE
|
00165
|
IBKL0000544
|
1500
|
1500
|
|
09/05/2023
|
|
N122201F6386C
|
DBFL
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/898
(KONDHALA)
|
1830011000NRG23281220220383611
|
28/12/2022
|
Vaishali Raju Pardhi
|
1830011WL026376
|
Vaishali Raju Pardhi
|
00165
|
IBKL0000544
|
1542
|
1542
|
|
09/05/2023
|
|
N122201F6386A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11226
|
11226
|
|
|
|
|
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/1147
(KONDHALA)
|
1830011000NRG23281220220383607
|
28/12/2022
|
ATUL SHRIRAM BHANARAKAR
|
1830011WL026376
|
ATUL SHRIRAM BHANARAKAR
|
00165
|
IBKL0001448
|
1542
|
1542
|
|
09/05/2023
|
|
N122201F63864
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|