|
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
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24161120230109945
|
16/11/2023
|
ramjan laxman mirawale
|
1832005WL013534
|
ramjan laxman mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DD59E9
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24161120230109948
|
16/11/2023
|
Aasim Mustak Fhakiravale
|
1832005WL013534
|
Aasim Mustak Fhakiravale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DD59EA
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005000NRG24161120230110247
|
16/11/2023
|
Nanda Pandit Dhole
|
1832005WL013595
|
Nanda Pandit Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DD59E7
|
|
Nanda Pandit Dhole
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-055-001/84
(CHICHKHEDA)
|
1832005000NRG24101120230109415
|
16/11/2023
|
madhukar narayan solenke
|
1832005WL013493
|
madhukar narayan solenke
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300DD59E8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-029-001/123
(PIMPRI AWGAN)
|
1832005000NRG24161120230110150
|
16/11/2023
|
Murlidhar Giradhar Avagan
|
1832005WL013566
|
Murlidhar Giradhar Avagan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DD59EB
|
|
Murlidhar Giradhar Avagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|