|
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-30-011-378-002/109
(SAWANGI)
|
1830011000NRG23021220220365023
|
02/12/2022
|
VIKRANT MADHUKAR BANSOD
|
1830011WL024067
|
VIKRANT MADHUKAR BANSOD
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
VIKRANTMADHUKARBANSOD
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-378-002/152
(SAWANGI)
|
1830011000NRG23021220220365024
|
02/12/2022
|
Pandurang Shrawan Lengure
|
1830011WL024067
|
Pandurang Shrawan Lengure
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680815327
|
|
PandurangShrawanLengure
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-378-002/162
(SAWANGI)
|
1830011000NRG23021220220365027
|
02/12/2022
|
Kavita Kailash Gurunule
|
1830011WL024067
|
Kavita Kailash Gurunule
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
KavitaKailashGurunule
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-378-002/183
(SAWANGI)
|
1830011000NRG23021220220365028
|
02/12/2022
|
Vijay Vishvanath Bansod
|
1830011WL024067
|
Vijay Vishvanath Bansod
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680815327
|
|
VijayVishvanathBansod
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-378-002/197
(SAWANGI)
|
1830011000NRG23021220220365029
|
02/12/2022
|
Artidas Harichandra Mesharam
|
1830011WL024067
|
Artidas Harichandra Mesharam
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680815327
|
|
ArtidasHarichandraMesharam
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-378-002/26
(SAWANGI)
|
1830011000NRG23021220220365030
|
02/12/2022
|
SANGITA MAROTI BAGMARE
|
1830011WL024067
|
SANGITA MAROTI BAGMARE
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
SANGITAMAROTIBAGMARE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-378-002/317
(SAWANGI)
|
1830011000NRG23021220220365033
|
02/12/2022
|
Kalpana Ramprabhu Pelne
|
1830011WL024067
|
Kalpana Ramprabhu Pelne
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
KalpanaRamprabhuPelne
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-378-002/317
(SAWANGI)
|
1830011000NRG23021220220365032
|
02/12/2022
|
Ramprabhu Dharma Pelne
|
1830011WL024067
|
Ramprabhu Dharma Pelne
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
RamprabhuDharmaPelne
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-378-002/354
(SAWANGI)
|
1830011000NRG23021220220365034
|
02/12/2022
|
YAMINI YASHVANT DARVARI
|
1830011WL024067
|
YAMINI YASHVANT DARVARI
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
YAMINIYASHVANTDARVARI
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-378-002/79
(SAWANGI)
|
1830011000NRG23021220220365037
|
02/12/2022
|
Ramchandra Mahagan Atram
|
1830011WL024067
|
Ramchandra Mahagan Atram
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680815327
|
|
RamchandraMahaganAtram
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-378-002/98
(SAWANGI)
|
1830011000NRG23021220220365038
|
02/12/2022
|
PRAMILA MADHAV DIGHORE
|
1830011WL024067
|
PRAMILA MADHAV DIGHORE
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
680815327
|
|
PRAMILAMADHAVDIGHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|