|
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-32-005-038-001/180
(CHANDHAI)
|
1832005000NRG24061120230106844
|
06/11/2023
|
Sudam kisan kanble
|
1832005WL013199
|
Sudam kisan kanble
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005E5BF3
|
|
Sudam kisan kanble
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/20
(CHANDHAI)
|
1832005000NRG24061120230106846
|
06/11/2023
|
ramesh ramkrushan dolarkar
|
1832005WL013199
|
ramesh ramkrushan dolarkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005E5BF2
|
|
ramesh ramkrushan dolarkar
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/98
(CHANDHAI)
|
1832005000NRG24061120230106855
|
06/11/2023
|
Dilip Ramhari khule
|
1832005WL013199
|
Dilip Ramhari khule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005E5BEE
|
|
Dilip Ramhari khule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-037-001/1141
(GIMBA)
|
1832005000NRG24061120230106834
|
06/11/2023
|
Devanand Vaman Sonune
|
1832005WL013198
|
Devanand Vaman Sonune
|
00114
|
ADCC0000080
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123005E5BF1
|
|
Devanand Vaman Sonune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-059-001/20
(DASTAPUR)
|
1832005000NRG24061120230106823
|
06/11/2023
|
komal ganesh munje
|
1832005WL013196
|
komal ganesh munje
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005E5BED
|
|
komal ganesh munje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/424
(CHANDHAI)
|
1832005000NRG24061120230106726
|
06/11/2023
|
Dnyaneshwar Dudhram Pawar
|
1832005WL013188
|
Dnyaneshwar Dudhram Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005E5BEF
|
|
Dnyaneshwar Dudhram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-029-001/123
(PIMPRI AWGAN)
|
1832005000NRG24061120230106825
|
06/11/2023
|
Murlidhar Giradhar Avagan
|
1832005WL013197
|
Murlidhar Giradhar Avagan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005E5BF0
|
|
Murlidhar Giradhar Avagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11454
|
11454
|
|
|
|
|
|
|
|