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-32-002-047-003/1062 (Kinhiraja)
|
1832002000NRG24150620230026832
|
15/06/2023
|
Pratap Mangu Rathod
|
1832002WL003388
|
Pratap Mangu Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024232E6
|
|
Pratap Mangu Rathod
|
()
|
2
|
MALEGAON
|
MH-32-002-047-003/1062 (Kinhiraja)
|
1832002000NRG24150620230026833
|
15/06/2023
|
Snita Pratap Rathod
|
1832002WL003388
|
Snita Pratap Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024232E5
|
|
Snita Pratap Rathod
|
()
|
3
|
MALEGAON
|
MH-32-002-047-003/353 (Kinhiraja)
|
1832002000NRG24150620230026835
|
15/06/2023
|
Vimala Namdeo Nagade
|
1832002WL003388
|
Vimala Namdeo Nagade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024232E7
|
|
Vimala Namdeo Nagade
|
()
|
4
|
MALEGAON
|
MH-32-002-047-003/702 (Kinhiraja)
|
1832002000NRG24150620230026807
|
15/06/2023
|
Rameshwar Trambak Khalpade
|
1832002WL003385
|
Rameshwar Trambak Khalpade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024232E4
|
|
Rameshwar Trambak Khalpade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|