|
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-32-003-006-001/29
(BALKHEDA)
|
1832003000NRG17040220220278327
|
23/06/2023
|
Ramabai Vasudev Ingole
|
1832003WL025245
|
Ramabai Vasudev Ingole
|
00114
|
ADCC0000099
|
1152
|
1152
|
Rejected
|
12/07/2023
|
|
N0723000671F5
|
No Such Account
|
|
|
|
2
|
RISOD
|
MH-32-003-015-001/207
(CHIKHALI)
|
1832003000NRG17040220220278328
|
23/06/2023
|
Sharwan devaji pawar
|
1832003WL025246
|
Sharwan devaji pawar
|
00114
|
ADCC0000099
|
1152
|
1152
|
Rejected
|
12/07/2023
|
|
N072300067207
|
No Such Account
|
|
|
|
3
|
RISOD
|
MH-32-003-015-001/207
(CHIKHALI)
|
1832003000NRG17040220220278329
|
23/06/2023
|
Sharwan devaji pawar
|
1832003WL025246
|
Sharwan devaji pawar
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N072300067208
|
No Such Account
|
|
|
|
4
|
RISOD
|
MH-32-003-015-001/263
(CHIKHALI)
|
1832003000NRG17040220220278330
|
23/06/2023
|
Pandurang Mahadu Wankhade
|
1832003WL025246
|
Pandurang Mahadu Wankhade
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N072300067205
|
No Such Account
|
|
|
|
5
|
RISOD
|
MH-32-003-018-001/269
(DEULGAON BANDA)
|
1832003000NRG17040220220278331
|
23/06/2023
|
Om Laxman Vaidya
|
1832003WL025247
|
Om Laxman Vaidya
|
00114
|
ADCC0000099
|
1100
|
1100
|
Rejected
|
12/07/2023
|
|
N0723000671F4
|
No Such Account
|
|
|
|
6
|
RISOD
|
MH-32-003-026-002/239
(GHONSAR)
|
1832003000NRG17040220220278332
|
23/06/2023
|
RUKHAMINA AMBADAS KARHALE
|
1832003WL025248
|
RUKHAMINA AMBADAS KARHALE
|
00114
|
ADCC0000099
|
1146
|
1146
|
Rejected
|
12/07/2023
|
|
N0723000671FE
|
No Such Account
|
|
|
|
7
|
RISOD
|
MH-32-003-063-002/10
(MORGAVHAN)
|
1832003000NRG17040220220278336
|
23/06/2023
|
Radheshyam Pandurang Garkal
|
1832003WL025252
|
Radheshyam Pandurang Garkal
|
00114
|
ADCC0000099
|
1166
|
1166
|
Rejected
|
12/07/2023
|
|
N072300067206
|
No Such Account
|
|
|
|
8
|
RISOD
|
MH-32-003-068-002/583
(NETANSA)
|
1832003000NRG17040220220278337
|
23/06/2023
|
Gajanan Dattatray Sonulkar
|
1832003WL025253
|
Gajanan Dattatray Sonulkar
|
00114
|
ADCC0000099
|
1158
|
1158
|
Rejected
|
12/07/2023
|
|
N072300067202
|
No Such Account
|
|
|
|
9
|
RISOD
|
MH-32-003-068-002/583
(NETANSA)
|
1832003000NRG17040220220278338
|
23/06/2023
|
Gajanan Dattatray Sonulkar
|
1832003WL025253
|
Gajanan Dattatray Sonulkar
|
00114
|
ADCC0000099
|
1182
|
1182
|
Rejected
|
12/07/2023
|
|
N072300067203
|
No Such Account
|
|
|
|
10
|
RISOD
|
MH-32-003-075-002/79
(RITHAD)
|
1832003000NRG17040320220278346
|
23/06/2023
|
Rukhiminabai Dhondu Jadhav
|
1832003WL025257
|
Rukhiminabai Dhondu Jadhav
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671F6
|
No Such Account
|
|
|
|
11
|
RISOD
|
MH-32-003-076-003/111
(SAWAD)
|
1832003000NRG17040320220278347
|
23/06/2023
|
shantabai rangrav talipur
|
1832003WL025258
|
shantabai rangrav talipur
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N072300067209
|
No Such Account
|
|
|
|
12
|
RISOD
|
MH-32-003-076-003/41
(SAWAD)
|
1832003000NRG17040320220278348
|
23/06/2023
|
padama Vishamber Ghode
|
1832003WL025258
|
padama Vishamber Ghode
|
00114
|
ADCC0000099
|
724
|
724
|
Rejected
|
12/07/2023
|
|
N0723000671FD
|
No Such Account
|
|
|
|
13
|
RISOD
|
MH-32-003-076-003/41
(SAWAD)
|
1832003000NRG17040320220278349
|
23/06/2023
|
padama Vishamber Ghode
|
1832003WL025258
|
padama Vishamber Ghode
|
00114
|
ADCC0000099
|
724
|
724
|
Rejected
|
12/07/2023
|
|
N0723000671FC
|
No Such Account
|
|
|
|
14
|
RISOD
|
MH-32-003-078-002/219
(SHELU KHADSE)
|
1832003000NRG17040320220278354
|
23/06/2023
|
Madhav Gyanba khadse
|
1832003WL025259
|
Madhav Gyanba khadse
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671FF
|
No Such Account
|
|
|
|
15
|
RISOD
|
MH-32-003-078-002/219
(SHELU KHADSE)
|
1832003000NRG17040320220278355
|
23/06/2023
|
Sakhu Madhav khadse
|
1832003WL025259
|
Sakhu Madhav khadse
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N072300067200
|
No Such Account
|
|
|
|
16
|
RISOD
|
MH-32-003-078-002/238
(SHELU KHADSE)
|
1832003000NRG17040320220278356
|
23/06/2023
|
Prakash Shriram Khadse
|
1832003WL025259
|
Prakash Shriram Khadse
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671FA
|
No Such Account
|
|
|
|
17
|
RISOD
|
MH-32-003-078-002/73
(SHELU KHADSE)
|
1832003000NRG17040320220278350
|
23/06/2023
|
SANTOSH NIVARUTTY TURERAO
|
1832003WL025259
|
SANTOSH NIVARUTTY TURERAO
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671F9
|
No Such Account
|
|
|
|
18
|
RISOD
|
MH-32-003-078-002/80
(SHELU KHADSE)
|
1832003000NRG17040320220278351
|
23/06/2023
|
BHAGVAN HARI PARDE
|
1832003WL025259
|
BHAGVAN HARI PARDE
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671F8
|
No Such Account
|
|
|
|
19
|
RISOD
|
MH-32-003-078-002/83
(SHELU KHADSE)
|
1832003000NRG17040320220278352
|
23/06/2023
|
Suruabhan Dashrath More
|
1832003WL025259
|
Suruabhan Dashrath More
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671FB
|
No Such Account
|
|
|
|
20
|
RISOD
|
MH-32-003-078-002/87
(SHELU KHADSE)
|
1832003000NRG17040320220278353
|
23/06/2023
|
shantabai Yashvanta Turerao
|
1832003WL025259
|
shantabai Yashvanta Turerao
|
00114
|
ADCC0000099
|
1086
|
1086
|
Rejected
|
12/07/2023
|
|
N0723000671F7
|
No Such Account
|
|
|
|
21
|
RISOD
|
MH-32-003-094-001/26
(JAMBADHAO)
|
1832003000NRG17040220220278333
|
23/06/2023
|
Uttam laxman kharat
|
1832003WL025249
|
Uttam laxman kharat
|
00114
|
ADCC0000099
|
1152
|
1152
|
Rejected
|
12/07/2023
|
|
N072300067201
|
No Such Account
|
|
|
|
22
|
RISOD
|
MH-32-003-098-001/13
(MANGULZANAK)
|
1832003000NRG17040220220278335
|
23/06/2023
|
Aananda Kacharu Ranshinge
|
1832003WL025251
|
Aananda Kacharu Ranshinge
|
00114
|
ADCC0000099
|
1152
|
1152
|
Rejected
|
12/07/2023
|
|
N072300067204
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
23
|
RISOD
|
MH-32-003-034-002/99
(JAVALA)
|
1832003000NRG17040220220278334
|
23/06/2023
|
Vimal Bhavsing Chavan
|
1832003WL025250
|
Vimal Bhavsing Chavan
|
00114
|
ADCC0000100
|
1114
|
1114
|
Rejected
|
12/07/2023
|
|
N07230006720A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24868
|
24868
|
|
|
|
|
|
|
|