|
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
|
MANORA
|
MH-32-007-061-003/500
(PALODI)
|
1832007000NRG24170520230009620
|
19/05/2023
|
ANTIBAI GULAB SABALE
|
1832007WL0001346
|
ANTIBAI GULAB SABALE
|
00729
|
ADCC0000085
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N052302444D78
|
No Such Account
|
|
|
|
2
|
MANORA
|
MH-32-007-061-003/500
(PALODI)
|
1832007000NRG24170520230009621
|
19/05/2023
|
ANTIBAI GULAB SABALE
|
1832007WL0001346
|
ANTIBAI GULAB SABALE
|
00729
|
ADCC0000085
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N052302444D79
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-097-001/207
(UMARI KD)
|
1832007000NRG24160520230009276
|
19/05/2023
|
Gokul Sitaram Rathod
|
1832007WL0001294
|
Gokul Sitaram Rathod
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302444D7A
|
|
Gokul Sitaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-011-001/86
(BHILDONGAR)
|
1832007000NRG24190520230009661
|
19/05/2023
|
MAYA KIRAN RATHOD
|
1832007WL0001375
|
MAYA KIRAN RATHOD
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302444D7C
|
|
MAYA KIRAN RATHOD
|
()
|
|
5
|
MANORA
|
MH-32-007-035-002/127
(GIRDA)
|
1832007000NRG24190520230009659
|
19/05/2023
|
AMARSING SITARAM CHAVHAN
|
1832007WL0001373
|
AMARSING SITARAM CHAVHAN
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302444D7D
|
|
AMARSING SITARAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-044-001/89
(INZORI)
|
1832007000NRG24160520230009275
|
19/05/2023
|
madhukar raghunath halde
|
1832007WL0001293
|
madhukar raghunath halde
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302444D7B
|
|
madhukar raghunath halde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|