|
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-23-011-006-003/1606
(Shirla)
|
1823011000NRG24080220240157638
|
12/02/2024
|
Kusum Shamrao Dhone
|
1823011WL0021059
|
Kusum Shamrao Dhone
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428710
|
|
Kusum Shamrao Dhone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24080220240157603
|
12/02/2024
|
NARAYAN MOTIRAM SADAR
|
1823011WL0021057
|
NARAYAN MOTIRAM SADAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428713
|
No Such Account
|
|
|
|
3
|
PATUR
|
MH-23-011-030-001/210
(Umara)
|
1823011000NRG24080220240157668
|
12/02/2024
|
Ramesh Rajaram Nagolkar
|
1823011WL0021060
|
Ramesh Rajaram Nagolkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428712
|
|
Ramesh Rajaram Nagolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24080220240157644
|
12/02/2024
|
Nilesh Namdev Dhone
|
1823011WL0021059
|
Nilesh Namdev Dhone
|
00729
|
ADCC0000058
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428709
|
|
Nilesh Namdev Dhone
|
()
|
|
5
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24080220240157660
|
12/02/2024
|
DILIP MOTIRAM BARTASE
|
1823011WL0021059
|
DILIP MOTIRAM BARTASE
|
00729
|
ADCC0000058
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428708
|
|
DILIP MOTIRAM BARTASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24080220240157656
|
12/02/2024
|
ANIL MOTIRAM BARTASE
|
1823011WL0021059
|
ANIL MOTIRAM BARTASE
|
00729
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526428711
|
|
ANIL MOTIRAM BARTASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|