|
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-32-003-027-004/110
(GHOTA)
|
1832003000NRG24120720230057179
|
12/07/2023
|
Savita Gajanan Aavchar
|
1832003WL006633
|
Savita Gajanan Aavchar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B74
|
|
Savita Gajanan Aavchar
|
()
|
|
2
|
RISOD
|
MH-32-003-027-004/4329
(GHOTA)
|
1832003000NRG24120720230057241
|
12/07/2023
|
ARCHANA BHANUDAS MORE
|
1832003WL006637
|
ARCHANA BHANUDAS MORE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B70
|
|
ARCHANA BHANUDAS MORE
|
()
|
|
3
|
RISOD
|
MH-32-003-027-004/64
(GHOTA)
|
1832003000NRG24120720230057245
|
12/07/2023
|
Kailash Sitaram Kanade
|
1832003WL006637
|
Kailash Sitaram Kanade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B71
|
|
Kailash Sitaram Kanade
|
()
|
|
4
|
RISOD
|
MH-32-003-027-004/64
(GHOTA)
|
1832003000NRG24120720230057246
|
12/07/2023
|
SatyaBhama Kailas Kanade
|
1832003WL006637
|
SatyaBhama Kailas Kanade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B72
|
|
SatyaBhama Kailas Kanade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-059-002/40
(MAHAGAON)
|
1832003000NRG24120720230057194
|
12/07/2023
|
Vishnu Ramchndr Bharti
|
1832003WL006634
|
Vishnu Ramchndr Bharti
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B73
|
|
MS VISHNU RAMCHANDRA BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|