|
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-23-011-032-001/192
(Sawargaon)
|
1823011000NRG23291120230183869
|
26/12/2023
|
REKHA GANESH SHAMSUNDAR
|
1823011WL0022984
|
REKHA GANESH SHAMSUNDAR
|
00729
|
ADCC0000059
|
1024
|
1024
|
Rejected
|
13/03/2024
|
|
N12230189EA1F
|
Account closed
|
|
|
|
2
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG23251120230183849
|
26/12/2023
|
LILA DNYANDEV LAD
|
1823011WL0022978
|
LILA DNYANDEV LAD
|
00729
|
ADCC0000059
|
1023
|
1023
|
Rejected
|
13/03/2024
|
|
N12230189EA20
|
No Such Account
|
|
|
|
3
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG23251120230183850
|
26/12/2023
|
LILA DNYANDEV LAD
|
1823011WL0022978
|
LILA DNYANDEV LAD
|
00729
|
ADCC0000059
|
1023
|
1023
|
Rejected
|
13/03/2024
|
|
N12230189EA21
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-035-001/90
(Alegaon)
|
1823011000NRG23281120230183859
|
26/12/2023
|
ARUN SHIVRAM MUTADKAR
|
1823011WL0022982
|
ARUN SHIVRAM MUTADKAR
|
00729
|
ADCC0000060
|
1524
|
1524
|
Processed
|
13/03/2024
|
|
N12230189EA1C
|
|
ARUN SHIVRAM MUTADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG23021220230183871
|
26/12/2023
|
Aasha Shrikrushana Zodape
|
1823011WL0022985
|
Aasha Shrikrushana Zodape
|
00729
|
ADCC0000061
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
N12230189EA1E
|
|
Aasha Shrikrushana Zodape
|
()
|
|
6
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG23021220230183872
|
26/12/2023
|
GANESH SHRIKRUSHNA ZODPE
|
1823011WL0022985
|
GANESH SHRIKRUSHNA ZODPE
|
00729
|
ADCC0000061
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
N12230189EA1D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7666
|
7666
|
|
|
|
|
|
|
|