|
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
|
MANGRULPIR
|
MH-32-005-017-004/535
(JAMB)
|
1832005000NRG21250820210116910
|
20/12/2023
|
Vaijabai Bhikaji Kshirsagar
|
1832005WL013815
|
Vaijabai Bhikaji Kshirsagar
|
00114
|
ADCC0000078
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B377
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-017-004/535
(JAMB)
|
1832005000NRG21250820210116911
|
20/12/2023
|
Vaijabai Bhikaji Kshirsagar
|
1832005WL013815
|
Vaijabai Bhikaji Kshirsagar
|
00114
|
ADCC0000078
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B378
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-017-004/535
(JAMB)
|
1832005000NRG21250820210116912
|
20/12/2023
|
Vaijabai Bhikaji Kshirsagar
|
1832005WL013815
|
Vaijabai Bhikaji Kshirsagar
|
00114
|
ADCC0000078
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B379
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-072-003/83
(SAVARGAON)
|
1832005000NRG21250820210116908
|
20/12/2023
|
Motiram Nivruti Khadase
|
1832005WL013814
|
Motiram Nivruti Khadase
|
00114
|
ADCC0000078
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B37A
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-072-003/83
(SAVARGAON)
|
1832005000NRG21250820210116909
|
20/12/2023
|
Motiram Nivruti Khadase
|
1832005WL013814
|
Motiram Nivruti Khadase
|
00114
|
ADCC0000078
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B37B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-023-001/22
(ICHA)
|
1832005000NRG21250820210116905
|
20/12/2023
|
Parvati Mahadeo Jadhao
|
1832005WL013813
|
Parvati Mahadeo Jadhao
|
00114
|
ADCC0000081
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B37C
|
No Such Account
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-023-001/22
(ICHA)
|
1832005000NRG21250820210116906
|
20/12/2023
|
Parvati Mahadeo Jadhao
|
1832005WL013813
|
Parvati Mahadeo Jadhao
|
00114
|
ADCC0000081
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B37D
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-023-001/22
(ICHA)
|
1832005000NRG21250820210116907
|
20/12/2023
|
Parvati Mahadeo Jadhao
|
1832005WL013813
|
Parvati Mahadeo Jadhao
|
00114
|
ADCC0000081
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B37E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-058-001/2007085
(DABHADI)
|
1832005000NRG21250820210116903
|
20/12/2023
|
Rahul Madhukar Bhagat
|
1832005WL013812
|
Rahul Madhukar Bhagat
|
00114
|
ADCC0000083
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B381
|
No Such Account
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-058-001/2007085
(DABHADI)
|
1832005000NRG21250820210116904
|
20/12/2023
|
Rekha Rahul Bhagat
|
1832005WL013812
|
Rekha Rahul Bhagat
|
00114
|
ADCC0000083
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B380
|
No Such Account
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-081-001/17
(SHIVANI DALELPUR)
|
1832005000NRG21250820210116913
|
20/12/2023
|
Ramji NAmdev Wankhade
|
1832005WL013816
|
Ramji NAmdev Wankhade
|
00114
|
ADCC0000083
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B37F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13266
|
13266
|
|
|
|
|
|
|
|