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
|
MALEGAON
|
MH-32-002-032-002/121 (Irala)
|
1832002000NRG24110420230001275
|
11/04/2023
|
Bhagirathi Ramdas Thakare
|
1832002WL000183
|
Bhagirathi Ramdas Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEAE1E
|
|
Bhagirathi Ramdas Thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-097-001/765 (Tivali)
|
1832002000NRG24110420230001230
|
11/04/2023
|
Syyed Javed Syeed Hasan
|
1832002WL000181
|
Syyed Javed Syeed Hasan
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEAE1D
|
|
Syyed Javed Syeed Hasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-095-001/1275 (Sukanda)
|
1832002000NRG24110420230001035
|
11/04/2023
|
Mahadev Arun Andhale
|
1832002WL000152
|
Mahadev Arun Andhale
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEAE1C
|
|
Mahadev Arun Andhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|