|
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
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005000NRG24280620230042013
|
28/06/2023
|
ramkrushan jayaji shinde
|
1832005WL005067
|
ramkrushan jayaji shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N0623046A1642
|
|
ramkrushan jayaji shinde
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005000NRG24280620230042019
|
28/06/2023
|
Sushila Mahadev Ambekar
|
1832005WL005067
|
Sushila Mahadev Ambekar
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N0623046A163D
|
|
Sushila Mahadev Ambekar
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005000NRG24280620230042069
|
28/06/2023
|
Sani Kalu Parsuwale
|
1832005WL005071
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623046A163C
|
|
Sani Kalu Parsuwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-068-001/1022
(SHEGI)
|
1832005000NRG24280620230041924
|
28/06/2023
|
prinyanka nilesh radhod
|
1832005WL005055
|
prinyanka nilesh radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N0623046A1640
|
|
prinyanka nilesh radhod
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG24280620230041931
|
28/06/2023
|
Vidhya Avinash Rathod
|
1832005WL005055
|
Vidhya Avinash Rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N0623046A1641
|
|
Vidhya Avinash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-042-001/97
(CHIKHALI)
|
1832005000NRG24280620230041594
|
28/06/2023
|
Hanuman Devidas Girhe
|
1832005WL005000
|
Hanuman Devidas Girhe
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623046A163E
|
|
Hanuman Devidas Girhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-068-001/145
(SHEGI)
|
1832005000NRG24280620230041937
|
28/06/2023
|
Vasanta Rama Rathod
|
1832005WL005055
|
Vasanta Rama Rathod
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N0623046A163F
|
|
Vasanta Rama Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11103
|
11103
|
|
|
|
|
|
|
|