|
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
|
CHAMORSHI
|
MH-30-008-004-002/15
(ADPALLI)
|
1830008000NRG24071220230304787
|
07/12/2023
|
ajay saontosh kove
|
1830008WL021952
|
ajay saontosh kove
|
00048
|
BKID0009643
|
1557
|
1557
|
Processed
|
20/02/2024
|
|
N12230058A0DA
|
|
ajay saontosh kove
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-004-002/17
(ADPALLI)
|
1830008000NRG24071220230304793
|
07/12/2023
|
suraj bhaurao dudhakohar
|
1830008WL021952
|
suraj bhaurao dudhakohar
|
00051
|
MAHB0000629
|
1538
|
1538
|
Processed
|
20/02/2024
|
|
N12230058A0E1
|
|
suraj bhaurao dudhakohar
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-004-002/23
(ADPALLI)
|
1830008000NRG24071220230304799
|
07/12/2023
|
Dipak Parshuram Madavi
|
1830008WL021952
|
Dipak Parshuram Madavi
|
00051
|
MAHB0000629
|
1553
|
1553
|
Processed
|
20/02/2024
|
|
N12230058A0DE
|
|
Dipak Parshuram Madavi
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-004-003/29
(ADPALLI)
|
1830008000NRG24071220230304846
|
07/12/2023
|
Vikas Kondu Raut
|
1830008WL021953
|
Vikas Kondu Raut
|
00051
|
MAHB0000629
|
1572
|
1572
|
Processed
|
20/02/2024
|
|
N12230058A0DC
|
|
Vikas Kondu Raut
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-004-004/104
(ADPALLI)
|
1830008000NRG24071220230304871
|
07/12/2023
|
rupali ishwar parchake
|
1830008WL021954
|
rupali ishwar parchake
|
00051
|
MAHB0000629
|
1571
|
1571
|
Processed
|
20/02/2024
|
|
N12230058A0DD
|
|
rupali ishwar parchake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
6
|
CHAMORSHI
|
MH-30-008-004-004/85
(ADPALLI)
|
1830008000NRG24071220230304899
|
07/12/2023
|
nitesh munaji atram
|
1830008WL021954
|
nitesh munaji atram
|
00415
|
SBIN0013755
|
1571
|
1571
|
Processed
|
20/02/2024
|
|
N12230058A0E0
|
|
MR NITESH MUNNAJI ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
7
|
CHAMORSHI
|
MH-30-008-004-002/22
(ADPALLI)
|
1830008000NRG24071220230304797
|
07/12/2023
|
Vanita Sitaram Madavi
|
1830008WL021952
|
Vanita Sitaram Madavi
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
20/02/2024
|
|
N12230058A0DF
|
|
Vanita Sitaram Madavi
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-004-002/8
(ADPALLI)
|
1830008000NRG24071220230304820
|
07/12/2023
|
Sanjay Ambadas Dudhkuhare
|
1830008WL021952
|
Sanjay Ambadas Dudhkuhare
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
N12230058A0DB
|
|
Sanjay Ambadas Dudhkuhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12487
|
12487
|
|
|
|
|
|
|
|