|
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-32-003-038-002/200
(KALAMGAWHAN)
|
1832003000NRG24101020230095847
|
10/10/2023
|
Savita Jagannath Jadhav
|
1832003WL011952
|
Savita Jagannath Jadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC289
|
|
Savita Jagannath Jadhav
|
()
|
|
2
|
RISOD
|
MH-32-003-038-002/411
(KALAMGAWHAN)
|
1832003000NRG24101020230095855
|
10/10/2023
|
Dipak Ashru shinde
|
1832003WL011952
|
Dipak Ashru shinde
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC287
|
|
Dipak Ashru shinde
|
()
|
|
3
|
RISOD
|
MH-32-003-038-002/411
(KALAMGAWHAN)
|
1832003000NRG24101020230095856
|
10/10/2023
|
Laxmi Dipak shinde
|
1832003WL011952
|
Laxmi Dipak shinde
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC286
|
|
Laxmi Dipak shinde
|
()
|
|
4
|
RISOD
|
MH-32-003-038-002/412
(KALAMGAWHAN)
|
1832003000NRG24101020230095858
|
10/10/2023
|
Vaishnvi Kundlik shinde
|
1832003WL011952
|
Vaishnvi Kundlik shinde
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC288
|
|
Vaishnvi Kundlik shinde
|
()
|
|
5
|
RISOD
|
MH-32-003-038-002/414
(KALAMGAWHAN)
|
1832003000NRG24101020230095859
|
10/10/2023
|
Gopal Tejrao Ambhore
|
1832003WL011952
|
Gopal Tejrao Ambhore
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC28A
|
|
Gopal Tejrao Ambhore
|
()
|
|
6
|
RISOD
|
MH-32-003-038-002/451
(KALAMGAWHAN)
|
1832003000NRG24101020230095864
|
10/10/2023
|
Dropadi Atmaram More
|
1832003WL011952
|
Dropadi Atmaram More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC28B
|
|
Dropadi Atmaram More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-098-001/380
(MANGULZANAK)
|
1832003000NRG24091020230095820
|
10/10/2023
|
Kondu Sitaram Badhe
|
1832003WL011949
|
Kondu Sitaram Badhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC28C
|
|
Kondu Sitaram Badhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|