|
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-32-005-007-001/60
(PIMPRI B.K)
|
1832005000NRG24260720230064247
|
26/07/2023
|
babi sudhakar sonone
|
1832005WL007542
|
babi sudhakar sonone
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E1DCC9
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-017-001/143
(JAMB)
|
1832005000NRG24260720230064205
|
26/07/2023
|
surekha rajesh bhagat
|
1832005WL007532
|
surekha rajesh bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E1DCCC
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-007-001/60
(PIMPRI B.K)
|
1832005000NRG24260720230064246
|
26/07/2023
|
shudhakar sopan sonone
|
1832005WL007542
|
shudhakar sopan sonone
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1DCC6
|
|
shudhakar sopan sonone
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-017-004/514
(JAMB)
|
1832005000NRG24260720230064220
|
26/07/2023
|
Bharat Shyamrao Godmale
|
1832005WL007536
|
Bharat Shyamrao Godmale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1DCC7
|
|
Bharat Shyamrao Godmale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-017-004/811
(JAMB)
|
1832005000NRG24260720230064223
|
26/07/2023
|
Ramdas Laxman Naik
|
1832005WL007536
|
Ramdas Laxman Naik
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1DCC8
|
|
Ramdas Laxman Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-006-001/1558
(MALSHELU)
|
1832005000NRG24260720230064227
|
26/07/2023
|
Laxmi Pravesh Jawale
|
1832005WL007537
|
Laxmi Pravesh Jawale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1DCCB
|
|
Laxmi Pravesh Jawale
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-044-001/845
(KANZARA)
|
1832005000NRG24260720230064237
|
26/07/2023
|
Sanjay vamanrao Ingole
|
1832005WL007540
|
Sanjay vamanrao Ingole
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1DCCA
|
|
Sanjay vamanrao Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|