|
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-32-003-020-001/428
(DHODAP (KHURD))
|
1832003000NRG24031020230092419
|
05/10/2023
|
MAdhuri Gajanan Ugale
|
1832003WL011469
|
MAdhuri Gajanan Ugale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005771BE
|
|
MAdhuri Gajanan Ugale
|
()
|
|
2
|
RISOD
|
MH-32-003-020-001/446
(DHODAP (KHURD))
|
1832003000NRG24031020230092424
|
05/10/2023
|
Bebi Suresh More
|
1832003WL011469
|
Bebi Suresh More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005771BB
|
|
Bebi Suresh More
|
()
|
|
3
|
RISOD
|
MH-32-003-020-001/446
(DHODAP (KHURD))
|
1832003000NRG24031020230092423
|
05/10/2023
|
Suresh Namdev More
|
1832003WL011469
|
Suresh Namdev More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005771BD
|
|
Suresh Namdev More
|
()
|
|
4
|
RISOD
|
MH-32-003-020-001/477
(DHODAP (KHURD))
|
1832003000NRG24031020230092491
|
05/10/2023
|
Maroti ananda Gilvakar
|
1832003WL011473
|
Maroti ananda Gilvakar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005771BC
|
|
Maroti ananda Gilvakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-033-002/47
(HARAL)
|
1832003000NRG24041020230093485
|
05/10/2023
|
Gajanan Rambhau Kale
|
1832003WL011656
|
Gajanan Rambhau Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023005771BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-019-001/325
(DHODAP (BU))
|
1832003000NRG24031020230092475
|
05/10/2023
|
Haribhau Dagdugi Bodkhe
|
1832003WL011472
|
Haribhau Dagdugi Bodkhe
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023005771B9
|
|
Haribhau Dagdugi Bodkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|