|
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
|
RISOD
|
MH-32-003-019-001/113
(DHODAP (BU))
|
1832003000NRG24130620230024913
|
23/06/2023
|
Anil Dasharath Katare
|
1832003WL0003140
|
Anil Dasharath Katare
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230006716E
|
|
Anil Dasharath Katare
|
()
|
|
2
|
RISOD
|
MH-32-003-053-002/133
(KURHA)
|
1832003000NRG24200620230032702
|
23/06/2023
|
Jankabai Kaduji Nagare
|
1832003WL0004003
|
Jankabai Kaduji Nagare
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230006716C
|
|
Jankabai Kaduji Nagare
|
()
|
|
3
|
RISOD
|
MH-32-003-065-002/154
(MOTHEGAON)
|
1832003000NRG24150620230026375
|
23/06/2023
|
Arvind Dinkarrao Deshmukh
|
1832003WL0003330
|
Arvind Dinkarrao Deshmukh
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230006716D
|
|
Arvind Dinkarrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-033-002/242
(HARAL)
|
1832003000NRG24140620230025482
|
23/06/2023
|
Shriram Devidas Bhinge
|
1832003WL0003196
|
Shriram Devidas Bhinge
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067171
|
|
Shriram Devidas Bhinge
|
()
|
|
5
|
RISOD
|
MH-32-003-033-002/316
(HARAL)
|
1832003000NRG24130620230024842
|
23/06/2023
|
Padma Devidas Ambekar
|
1832003WL0003134
|
Padma Devidas Ambekar
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067170
|
|
Padma Devidas Ambekar
|
()
|
|
6
|
RISOD
|
MH-32-003-033-002/4157
(HARAL)
|
1832003000NRG24130620230025035
|
23/06/2023
|
Gajanan Yadav Sarkate
|
1832003WL0003148
|
Gajanan Yadav Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230006716F
|
|
Gajanan Yadav Sarkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-019-001/148
(DHODAP (BU))
|
1832003000NRG24140620230025481
|
23/06/2023
|
Govindrao Anaandrao Wankhede
|
1832003WL0003195
|
Govindrao Anaandrao Wankhede
|
00729
|
ADCC0000107
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300067173
|
Account closed
|
|
|
|
8
|
RISOD
|
MH-32-003-084-001/22
(WAKAD)
|
1832003000NRG24200620230031767
|
23/06/2023
|
Pushpa Shriram Manmothe
|
1832003WL0003927
|
Pushpa Shriram Manmothe
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067177
|
|
Pushpa Shriram Manmothe
|
()
|
|
9
|
RISOD
|
MH-32-003-084-001/501
(WAKAD)
|
1832003000NRG24200620230031764
|
23/06/2023
|
Santosh Kisan More
|
1832003WL0003927
|
Santosh Kisan More
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067174
|
|
Santosh Kisan More
|
()
|
|
10
|
RISOD
|
MH-32-003-084-001/543
(WAKAD)
|
1832003000NRG24200620230031765
|
23/06/2023
|
Gajanan Laxman Tatar
|
1832003WL0003927
|
Gajanan Laxman Tatar
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067172
|
|
Gajanan Laxman Tatar
|
()
|
|
11
|
RISOD
|
MH-32-003-084-001/721
(WAKAD)
|
1832003000NRG24210620230033481
|
23/06/2023
|
Ravindra Shriram Manamothe
|
1832003WL0004057
|
Ravindra Shriram Manamothe
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067176
|
|
Ravindra Shriram Manamothe
|
()
|
|
12
|
RISOD
|
MH-32-003-084-001/728
(WAKAD)
|
1832003000NRG24200620230031766
|
23/06/2023
|
Manisha Rahul Vani
|
1832003WL0003927
|
Manisha Rahul Vani
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067175
|
|
Manisha Rahul Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-015-001/48
(CHIKHALI)
|
1832003000NRG24130620230025449
|
23/06/2023
|
Smadhan Baban Wankhade
|
1832003WL0003176
|
Smadhan Baban Wankhade
|
00729
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300067178
|
|
Smadhan Baban Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|