|
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-23-004-070-001/499
(Shindkhed)
|
1823004000NRG23170520230180194
|
03/06/2023
|
Dnyaneshwar Gajanan Bharsake
|
1823004WL0022582
|
Dnyaneshwar Gajanan Bharsake
|
00729
|
ADCC0000028
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N06230351B918
|
|
Dnyaneshwar Gajanan Bharsake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-039-001/375
(Morhal)
|
1823004000NRG23030520230180052
|
03/06/2023
|
Yuvraj Dattatray Thokal
|
1823004WL0022544
|
Yuvraj Dattatray Thokal
|
00729
|
ADCC0000029
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N06230351B919
|
|
Yuvraj Dattatray Thokal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-014-001/114
(Devdhari)
|
1823004000NRG23030520230180053
|
03/06/2023
|
Jayshri Santosh Shevlkar
|
1823004WL0022545
|
Jayshri Santosh Shevlkar
|
00729
|
ADCC0000030
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N06230351B91A
|
|
Jayshri Santosh Shevlkar
|
()
|
|
4
|
BARSHITAKLI
|
MH-23-004-014-001/38
(Devdhari)
|
1823004000NRG23030520230180054
|
03/06/2023
|
Subhash Mahadev Chele
|
1823004WL0022545
|
Subhash Mahadev Chele
|
00729
|
ADCC0000030
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N06230351B91B
|
|
Subhash Mahadev Chele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-011-003/377
(Chohogaon)
|
1823004000NRG23170420230179954
|
03/06/2023
|
Satibai Tarasing Rathod
|
1823004WL0022499
|
Satibai Tarasing Rathod
|
00729
|
ADCC0000032
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N06230351B91C
|
|
Satibai Tarasing Rathod
|
()
|
|
6
|
BARSHITAKLI
|
MH-23-004-011-003/377
(Chohogaon)
|
1823004000NRG23170420230179955
|
03/06/2023
|
Satibai Tarasing Rathod
|
1823004WL0022499
|
Satibai Tarasing Rathod
|
00729
|
ADCC0000032
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N06230351B91D
|
|
Satibai Tarasing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|