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-32-002-092-002/25 (Sonala)
|
1832002000NRG24170720230058718
|
17/07/2023
|
Gopal Waman Raut
|
1832002WL006819
|
Gopal Waman Raut
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CABFFB
|
|
Gopal Waman Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-091-003/13 (Somthana)
|
1832002000NRG24170720230058747
|
17/07/2023
|
Nandu BAluji Vayvhare
|
1832002WL006821
|
Nandu BAluji Vayvhare
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CABFFE
|
|
Nandu BAluji Vayvhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-064-002/1663 (Medashi)
|
1832002000NRG24170720230058787
|
17/07/2023
|
Puja Jagdish Bahadure
|
1832002WL006824
|
Puja Jagdish Bahadure
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CABFFA
|
|
Puja Jagdish Bahadure
|
()
|
4
|
MALEGAON
|
MH-32-002-064-002/23 (Medashi)
|
1832002000NRG24170720230058758
|
17/07/2023
|
Chandrakala Dattarao Shendokar
|
1832002WL006822
|
Chandrakala Dattarao Shendokar
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CABFFD
|
|
Chandrakala Dattarao Shendokar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-101-002/178 (Vadi Ramrao)
|
1832002000NRG24170720230058739
|
17/07/2023
|
Jyoti Manoj Walale
|
1832002WL006820
|
Jyoti Manoj Walale
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CABFFC
|
|
Jyoti Manoj Walale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|