|
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-32-002-005-001/2689
(Amani)
|
1832002000NRG24110920230082151
|
11/09/2023
|
Godavari Santosh Gavali
|
1832002WL010226
|
Godavari Santosh Gavali
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B016A
|
|
Godavari Santosh Gavali
|
()
|
|
2
|
MALEGAON
|
MH-32-002-005-001/2689
(Amani)
|
1832002000NRG24110920230082152
|
11/09/2023
|
Umesh Santosh Gavali
|
1832002WL010226
|
Umesh Santosh Gavali
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B016C
|
|
Umesh Santosh Gavali
|
()
|
|
3
|
MALEGAON
|
MH-32-002-005-001/2689
(Amani)
|
1832002000NRG24110920230082153
|
11/09/2023
|
Vishnu Santosh Gavli
|
1832002WL010226
|
Vishnu Santosh Gavli
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B016D
|
|
Vishnu Santosh Gavli
|
()
|
|
4
|
MALEGAON
|
MH-32-002-005-001/50
(Amani)
|
1832002000NRG24110920230082155
|
11/09/2023
|
Malata Ashok Gawali
|
1832002WL010226
|
Malata Ashok Gawali
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B016B
|
|
Malata Ashok Gawali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-101-002/77
(Vadi Ramrao)
|
1832002000NRG24110920230082172
|
11/09/2023
|
Laxmi Bhaskar Girhe
|
1832002WL010227
|
Laxmi Bhaskar Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B016E
|
|
Laxmi Bhaskar Girhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|