|
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-32-002-047-003/642
(Kinhiraja)
|
1832002000NRG24050620230017599
|
05/06/2023
|
Sunita Bhagwan More
|
1832002WL002344
|
Sunita Bhagwan More
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED613
|
|
Sunita Bhagwan More
|
()
|
|
2
|
MALEGAON
|
MH-32-002-101-002/77
(Vadi Ramrao)
|
1832002000NRG24050620230017728
|
05/06/2023
|
Laxmi Bhaskar Girhe
|
1832002WL002349
|
Laxmi Bhaskar Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED614
|
|
Laxmi Bhaskar Girhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-045-002/13
(Khandala)
|
1832002000NRG24050620230017611
|
05/06/2023
|
Vaishali Santosh Ghongade
|
1832002WL002345
|
Vaishali Santosh Ghongade
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED612
|
|
Vaishali Santosh Ghongade
|
()
|
|
4
|
MALEGAON
|
MH-32-002-045-002/80
(Khandala)
|
1832002000NRG24050620230017639
|
05/06/2023
|
Bhagwan Raybhan Khillari
|
1832002WL002345
|
Bhagwan Raybhan Khillari
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED60E
|
|
Bhagwan Raybhan Khillari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-098-001/65
(Uamardari)
|
1832002000NRG24050620230017547
|
05/06/2023
|
Sukhdev Baliram Magade
|
1832002WL002341
|
Sukhdev Baliram Magade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED60F
|
|
Sukhdev Baliram Magade
|
()
|
|
6
|
MALEGAON
|
MH-32-002-098-001/130
(Uamardari)
|
1832002000NRG24050620230017544
|
05/06/2023
|
Kavita Rajesh Lekurwale
|
1832002WL002341
|
Kavita Rajesh Lekurwale
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED611
|
|
Kavita Rajesh Lekurwale
|
()
|
|
7
|
MALEGAON
|
MH-32-002-098-001/130
(Uamardari)
|
1832002000NRG24050620230017543
|
05/06/2023
|
Rajesh Onkar Lekurwale
|
1832002WL002341
|
Rajesh Onkar Lekurwale
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008ED610
|
|
Rajesh Onkar Lekurwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|