|
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
|
BARSHITAKLI
|
MH-23-004-032-001/154
(Khambhora)
|
1823004000NRG22241120220216508
|
08/06/2023
|
Bhimrao Manikrao Thakare
|
1823004WL0030466
|
Bhimrao Manikrao Thakare
|
00114
|
ADCC0000012
|
1488
|
1488
|
Rejected
|
13/06/2023
|
|
N062301284DB4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-032-001/98
(Khambhora)
|
1823004000NRG22241120220216509
|
08/06/2023
|
SHINDHUBAI SHRIKRUSHNA CHABILE
|
1823004WL0030466
|
SHINDHUBAI SHRIKRUSHNA CHABILE
|
00114
|
ADCC0000015
|
1488
|
1488
|
Rejected
|
13/06/2023
|
|
N062301284DB5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-030-001/142
(Khothadi Khu)
|
1823004000NRG22141120220216475
|
08/06/2023
|
Savita Pandurang Ghongade
|
1823004WL0030455
|
Savita Pandurang Ghongade
|
00114
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
13/06/2023
|
|
N062301284DBA
|
No Such Account
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-030-001/180
(Khothadi Khu)
|
1823004000NRG22111120220216438
|
08/06/2023
|
SHOBHA PANDURANG AMBULKAR
|
1823004WL0030443
|
SHOBHA PANDURANG AMBULKAR
|
00114
|
ADCC0000030
|
1488
|
1488
|
Processed
|
13/06/2023
|
|
N062301284DB6
|
|
SHOBHA PANDURANG AMBULKAR
|
()
|
|
5
|
BARSHITAKLI
|
MH-23-004-030-001/180
(Khothadi Khu)
|
1823004000NRG22111120220216439
|
08/06/2023
|
SHOBHA PANDURANG AMBULKAR
|
1823004WL0030443
|
SHOBHA PANDURANG AMBULKAR
|
00114
|
ADCC0000030
|
1488
|
1488
|
Processed
|
13/06/2023
|
|
N062301284DB7
|
|
SHOBHA PANDURANG AMBULKAR
|
()
|
|
6
|
BARSHITAKLI
|
MH-23-004-030-001/244
(Khothadi Khu)
|
1823004000NRG22141120220216476
|
08/06/2023
|
Sunita Ratan Ghongade
|
1823004WL0030455
|
Sunita Ratan Ghongade
|
00114
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
13/06/2023
|
|
N062301284DB8
|
No Such Account
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-030-001/244
(Khothadi Khu)
|
1823004000NRG22141120220216477
|
08/06/2023
|
Sunita Ratan Ghongade
|
1823004WL0030455
|
Sunita Ratan Ghongade
|
00114
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
13/06/2023
|
|
N062301284DB9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-060-001/28
(Rajankhed)
|
1823004060NRG22141120220216490
|
08/06/2023
|
Vishnu Bhika Rathod
|
1823004WL0030459
|
Vishnu Bhika Rathod
|
00114
|
ADCC0000032
|
1488
|
1488
|
Rejected
|
13/06/2023
|
|
N062301284DBB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11904
|
11904
|
|
|
|
|
|
|
|