|
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-32-003-019-001/140
(DHODAP (BU))
|
1832003000NRG16260720230526563
|
04/08/2023
|
Devba Laxman Gavhane
|
1832003WL0024614
|
Devba Laxman Gavhane
|
00729
|
ADCC0000099
|
1149
|
1149
|
Rejected
|
12/09/2023
|
|
N08230058CE6D
|
No Such Account
|
|
|
|
2
|
RISOD
|
MH-32-003-065-002/8
(MOTHEGAON)
|
1832003000NRG16260720230526567
|
04/08/2023
|
Prataprao Bhagwanrao Deshmukh
|
1832003WL0024617
|
Prataprao Bhagwanrao Deshmukh
|
00729
|
ADCC0000099
|
1104
|
1104
|
Rejected
|
12/09/2023
|
|
N08230058CE6B
|
No Such Account
|
|
|
|
3
|
RISOD
|
MH-32-003-065-002/8
(MOTHEGAON)
|
1832003000NRG16260720230526568
|
04/08/2023
|
Prataprao Bhagwanrao Deshmukh
|
1832003WL0024617
|
Prataprao Bhagwanrao Deshmukh
|
00729
|
ADCC0000099
|
1099
|
1099
|
Rejected
|
12/09/2023
|
|
N08230058CE6C
|
No Such Account
|
|
|
|
4
|
RISOD
|
MH-32-003-065-002/8
(MOTHEGAON)
|
1832003000NRG16260720230526569
|
04/08/2023
|
Prataprao Bhagwanrao Deshmukh
|
1832003WL0024617
|
Prataprao Bhagwanrao Deshmukh
|
00729
|
ADCC0000099
|
1131
|
1131
|
Rejected
|
12/09/2023
|
|
N08230058CE69
|
No Such Account
|
|
|
|
5
|
RISOD
|
MH-32-003-065-002/8
(MOTHEGAON)
|
1832003000NRG16260720230526570
|
04/08/2023
|
Prataprao Bhagwanrao Deshmukh
|
1832003WL0024617
|
Prataprao Bhagwanrao Deshmukh
|
00729
|
ADCC0000099
|
1079
|
1079
|
Rejected
|
12/09/2023
|
|
N08230058CE6A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|