|
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-32-002-034-002/146
(Jaulaka)
|
1832002000NRG24060720230053649
|
06/07/2023
|
sabira raheman regiwale
|
1832002WL006249
|
sabira raheman regiwale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E5D
|
|
sabira raheman regiwale
|
()
|
|
2
|
MALEGAON
|
MH-32-002-034-002/149
(Jaulaka)
|
1832002000NRG24060720230053636
|
06/07/2023
|
Rannubai Lala Reghewale
|
1832002WL006248
|
Rannubai Lala Reghewale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E5C
|
|
Rannubai Lala Reghewale
|
()
|
|
3
|
MALEGAON
|
MH-32-002-034-002/267
(Jaulaka)
|
1832002000NRG24060720230053668
|
06/07/2023
|
Abhimanyu Tukaramaji Pandao
|
1832002WL006250
|
Abhimanyu Tukaramaji Pandao
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E60
|
|
Abhimanyu Tukaramaji Pandao
|
()
|
|
4
|
MALEGAON
|
MH-32-002-034-002/299
(Jaulaka)
|
1832002000NRG24060720230053670
|
06/07/2023
|
Chhayabai Mahadevrao Pandav
|
1832002WL006250
|
Chhayabai Mahadevrao Pandav
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E58
|
|
Chhayabai Mahadevrao Pandav
|
()
|
|
5
|
MALEGAON
|
MH-32-002-034-002/299
(Jaulaka)
|
1832002000NRG24060720230053669
|
06/07/2023
|
Mahadevrao Tukaramji Pandav
|
1832002WL006250
|
Mahadevrao Tukaramji Pandav
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E61
|
|
Mahadevrao Tukaramji Pandav
|
()
|
|
6
|
MALEGAON
|
MH-32-002-034-002/299
(Jaulaka)
|
1832002000NRG24060720230053671
|
06/07/2023
|
Vijay Mahadevrao Pandav
|
1832002WL006250
|
Vijay Mahadevrao Pandav
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E5E
|
|
Vijay Mahadevrao Pandav
|
()
|
|
7
|
MALEGAON
|
MH-32-002-034-002/668
(Jaulaka)
|
1832002000NRG24060720230053647
|
06/07/2023
|
Annapurna Suil Dhongade
|
1832002WL006248
|
Annapurna Suil Dhongade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E57
|
|
Annapurna Suil Dhongade
|
()
|
|
8
|
MALEGAON
|
MH-32-002-069-003/475
(Musalwadi)
|
1832002000NRG24060720230053632
|
06/07/2023
|
Shila Shankar Lokhande
|
1832002WL006247
|
Shila Shankar Lokhande
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E5F
|
|
Shila Shankar Lokhande
|
()
|
|
9
|
MALEGAON
|
MH-32-002-034-002/263
(Jaulaka)
|
1832002000NRG24060720230053638
|
06/07/2023
|
Kavita Santosh Iratkar
|
1832002WL006248
|
Kavita Santosh Iratkar
|
00729
|
ADCC0000098
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300B27E5B
|
No Such Account
|
|
|
|
10
|
MALEGAON
|
MH-32-002-034-002/263
(Jaulaka)
|
1832002000NRG24060720230053637
|
06/07/2023
|
Santosh Mahadeo Iratkar
|
1832002WL006248
|
Santosh Mahadeo Iratkar
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E56
|
|
Santosh Mahadeo Iratkar
|
()
|
|
11
|
MALEGAON
|
MH-32-002-034-002/396
(Jaulaka)
|
1832002000NRG24060720230053653
|
06/07/2023
|
Kisan Yashvanta Bhondge
|
1832002WL006249
|
Kisan Yashvanta Bhondge
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E5A
|
|
Kisan Yashvanta Bhondge
|
()
|
|
12
|
MALEGAON
|
MH-32-002-034-002/519
(Jaulaka)
|
1832002000NRG24060720230053642
|
06/07/2023
|
raju ambadas eratkar
|
1832002WL006248
|
raju ambadas eratkar
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E59
|
|
raju ambadas eratkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|