|
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-32-005-063-001/19
(LAWANA)
|
1832005000NRG24061020230094562
|
06/10/2023
|
Uttamrao Kanvru Ingole
|
1832005WL011764
|
Uttamrao Kanvru Ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023004FAF4C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-015-001/292
(MOHARI)
|
1832005000NRG24061020230094685
|
06/10/2023
|
sandip keshav ingole
|
1832005WL011775
|
sandip keshav ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAF4E
|
|
sandip keshav ingole
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-015-001/391
(MOHARI)
|
1832005000NRG24061020230094680
|
06/10/2023
|
Kalpana Panjab Ingole
|
1832005WL011773
|
Kalpana Panjab Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAF51
|
|
Kalpana Panjab Ingole
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-015-001/391
(MOHARI)
|
1832005000NRG24061020230094679
|
06/10/2023
|
Panjab Shirikrushana Ingole
|
1832005WL011773
|
Panjab Shirikrushana Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAF52
|
|
Panjab Shirikrushana Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-020-001/142
(HIRANGI)
|
1832005000NRG24061020230094643
|
06/10/2023
|
Haridas Tekale Bhosale
|
1832005WL011771
|
Haridas Tekale Bhosale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023004FAF50
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-015-001/128
(MOHARI)
|
1832005000NRG24061020230094683
|
06/10/2023
|
Mahadev Nagoji Bhagat
|
1832005WL011775
|
Mahadev Nagoji Bhagat
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAF4D
|
|
Mahadev Nagoji Bhagat
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-015-001/280
(MOHARI)
|
1832005000NRG24061020230094676
|
06/10/2023
|
tukaram mahadeo shingade
|
1832005WL011773
|
tukaram mahadeo shingade
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAF53
|
|
tukaram mahadeo shingade
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-015-001/296
(MOHARI)
|
1832005000NRG24061020230094677
|
06/10/2023
|
bhagwan dashrath pakdhne
|
1832005WL011773
|
bhagwan dashrath pakdhne
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAF4F
|
|
bhagwan dashrath pakdhne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|