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-32-003-033-002/4131 (HARAL)
|
1832003000NRG24120720230056957
|
12/07/2023
|
Parwati Ganpat Sarkate
|
1832003WL006614
|
Parwati Ganpat Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B7A
|
|
Parwati Ganpat Sarkate
|
()
|
2
|
RISOD
|
MH-32-003-033-002/4261 (HARAL)
|
1832003000NRG24120720230056959
|
12/07/2023
|
VARSHA RAMESHWAR SARKATE
|
1832003WL006614
|
VARSHA RAMESHWAR SARKATE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B79
|
|
VARSHA RAMESHWAR SARKATE
|
()
|
3
|
RISOD
|
MH-32-003-033-002/4533 (HARAL)
|
1832003000NRG24120720230056963
|
12/07/2023
|
Uma Pralhad Bhinge
|
1832003WL006614
|
Uma Pralhad Bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B78
|
|
Uma Pralhad Bhinge
|
()
|
4
|
RISOD
|
MH-32-003-033-002/9 (HARAL)
|
1832003000NRG24120720230056966
|
12/07/2023
|
Kanta Govinda Sarkate
|
1832003WL006614
|
Kanta Govinda Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B76
|
|
Kanta Govinda Sarkate
|
()
|
5
|
RISOD
|
MH-32-003-033-002/9 (HARAL)
|
1832003000NRG24120720230056967
|
12/07/2023
|
Shobha Kanta Sarkate
|
1832003WL006614
|
Shobha Kanta Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B77
|
|
Shobha Kanta Sarkate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-059-002/228 (MAHAGAON)
|
1832003000NRG24120720230057205
|
12/07/2023
|
Ganesh Jagan Kale
|
1832003WL006635
|
Ganesh Jagan Kale
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301643B7B
|
|
Ganesh Jagan Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|