|
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-32-003-033-002/186
(HARAL)
|
1832003000NRG24140720230057668
|
14/07/2023
|
Bebi Kundalik Khaire
|
1832003WL006688
|
Bebi Kundalik Khaire
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C64
|
|
Bebi Kundalik Khaire
|
()
|
|
2
|
RISOD
|
MH-32-003-033-002/186
(HARAL)
|
1832003000NRG24140720230057667
|
14/07/2023
|
Kundalik Nivaruti Khaire
|
1832003WL006688
|
Kundalik Nivaruti Khaire
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C65
|
|
Kundalik Nivaruti Khaire
|
()
|
|
3
|
RISOD
|
MH-32-003-033-002/230
(HARAL)
|
1832003000NRG24140720230057681
|
14/07/2023
|
Lata Jagantha Khade
|
1832003WL006688
|
Lata Jagantha Khade
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C61
|
|
Lata Jagantha Khade
|
()
|
|
4
|
RISOD
|
MH-32-003-033-002/360
(HARAL)
|
1832003000NRG24140720230057689
|
14/07/2023
|
Suchita Gajmol Deshmukh
|
1832003WL006688
|
Suchita Gajmol Deshmukh
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C66
|
|
Suchita Gajmol Deshmukh
|
()
|
|
5
|
RISOD
|
MH-32-003-033-002/382
(HARAL)
|
1832003000NRG24140720230057643
|
14/07/2023
|
sunita subhash linge
|
1832003WL006687
|
sunita subhash linge
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C5F
|
|
sunita subhash linge
|
()
|
|
6
|
RISOD
|
MH-32-003-033-002/438
(HARAL)
|
1832003000NRG24140720230057650
|
14/07/2023
|
Kundlik Sopan Khade
|
1832003WL006687
|
Kundlik Sopan Khade
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C62
|
|
Kundlik Sopan Khade
|
()
|
|
7
|
RISOD
|
MH-32-003-033-002/4445
(HARAL)
|
1832003000NRG24140720230057653
|
14/07/2023
|
mankarna haribha khade
|
1832003WL006687
|
mankarna haribha khade
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C63
|
|
mankarna haribha khade
|
()
|
|
8
|
RISOD
|
MH-32-003-033-002/71
(HARAL)
|
1832003000NRG24140720230057665
|
14/07/2023
|
Shakuntala Eknath khade
|
1832003WL006687
|
Shakuntala Eknath khade
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C5D
|
|
Shakuntala Eknath khade
|
()
|
|
9
|
RISOD
|
MH-32-003-033-002/74
(HARAL)
|
1832003000NRG24140720230057666
|
14/07/2023
|
Mandbai Pralhad dhakane
|
1832003WL006687
|
Mandbai Pralhad dhakane
|
00114
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C5E
|
|
Mandbai Pralhad dhakane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
RISOD
|
MH-32-003-041-002/809
(KARDA)
|
1832003000NRG24140720230057798
|
14/07/2023
|
Bhushan Bhagwanrao Deshamukh
|
1832003WL006696
|
Bhushan Bhagwanrao Deshamukh
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301979C5C
|
|
Bhushan Bhagwanrao Deshamukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-033-002/11
(HARAL)
|
1832003000NRG24140720230057632
|
14/07/2023
|
Trivenibai Kisan Hade
|
1832003WL006687
|
Trivenibai Kisan Hade
|
00729
|
ADCC0000104
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301979C60
|
|
Trivenibai Kisan Hade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|