|
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
|
PATUR
|
MH-23-011-017-001/199
(Digras kh)
|
1823011000NRG24260920230095482
|
22/10/2023
|
Annu Mahendra Ingle
|
1823011WL0013062
|
Annu Mahendra Ingle
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016B7047
|
|
Annu Mahendra Ingle
|
()
|
|
2
|
PATUR
|
MH-23-011-055-001/418
(Malkapur)
|
1823011000NRG24190820230076904
|
22/10/2023
|
Gunfa Janu Chavhan
|
1823011WL0010563
|
Gunfa Janu Chavhan
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016B7046
|
|
Gunfa Janu Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-025-001/11
(Changefal)
|
1823011000NRG24190820230076905
|
22/10/2023
|
DEVIDAS VIKRAM SADAR
|
1823011WL0010564
|
DEVIDAS VIKRAM SADAR
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023016B7048
|
|
DEVIDAS VIKRAM SADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-013-001/136
(Babulgaon)
|
1823011000NRG24031020230098193
|
22/10/2023
|
MAITHULAL JANATA GHOSALE
|
1823011WL0013440
|
MAITHULAL JANATA GHOSALE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023016B7049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|