|
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
|
AKOT
|
MH-23-002-021-001/609
(Wadali Deshmukh)
|
1823002000NRG24030720230049669
|
03/08/2023
|
Manorama Shankar Pawar
|
1823002WL0006582
|
Manorama Shankar Pawar
|
00729
|
ADCC0000035
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300457BDD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-066-001/381
(Deori)
|
1823002000NRG24030720230049674
|
03/08/2023
|
dipali shivshankar kavalkar
|
1823002WL0006585
|
dipali shivshankar kavalkar
|
00729
|
ADCC0000037
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BDE
|
|
dipali shivshankar kavalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-067-001/53
(Lotkhed)
|
1823002000NRG24130720230057345
|
03/08/2023
|
GAJANAN BABAN KADU
|
1823002WL0007715
|
GAJANAN BABAN KADU
|
00729
|
ADCC0000039
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300457BE0
|
|
GAJANAN BABAN KADU
|
()
|
|
4
|
AKOT
|
MH-23-002-067-001/53
(Lotkhed)
|
1823002000NRG24030720230049662
|
03/08/2023
|
GAJANAN BABAN KADU
|
1823002WL0006578
|
GAJANAN BABAN KADU
|
00729
|
ADCC0000039
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BDF
|
|
GAJANAN BABAN KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-049-001/471
(Dharur Ramapur)
|
1823002000NRG24140720230057899
|
03/08/2023
|
REKHABAI SONILAL OHARE
|
1823002WL0007777
|
REKHABAI SONILAL OHARE
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BE2
|
|
REKHABAI SONILAL OHARE
|
()
|
|
6
|
AKOT
|
MH-23-002-049-001/471
(Dharur Ramapur)
|
1823002000NRG24100720230053608
|
03/08/2023
|
REKHABAI SONILAL OHARE
|
1823002WL0007178
|
REKHABAI SONILAL OHARE
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BE1
|
|
REKHABAI SONILAL OHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|