|
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-32-003-065-002/5036
(MOTHEGAON)
|
1832003000NRG22250920210047026
|
16/11/2023
|
Aruna Rajeshwar Jadhav
|
1832003WL007477
|
Aruna Rajeshwar Jadhav
|
00114
|
ADCC0000099
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300D6EA2E
|
|
Aruna Rajeshwar Jadhav
|
()
|
|
2
|
RISOD
|
MH-32-003-065-002/5093
(MOTHEGAON)
|
1832003000NRG22210120220087424
|
16/11/2023
|
Vidya Panjabrao Deshmukh
|
1832003WL012750
|
Vidya Panjabrao Deshmukh
|
00114
|
ADCC0000099
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300D6EA2F
|
|
Vidya Panjabrao Deshmukh
|
()
|
|
3
|
RISOD
|
MH-32-003-065-002/5093
(MOTHEGAON)
|
1832003000NRG22210120220087425
|
16/11/2023
|
Vidya Panjabrao Deshmukh
|
1832003WL012750
|
Vidya Panjabrao Deshmukh
|
00114
|
ADCC0000099
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300D6EA30
|
|
Vidya Panjabrao Deshmukh
|
()
|
|
4
|
RISOD
|
MH-32-003-065-002/5093
(MOTHEGAON)
|
1832003000NRG22170920210045025
|
16/11/2023
|
Vidya Panjabrao Deshmukh
|
1832003WL007192
|
Vidya Panjabrao Deshmukh
|
00114
|
ADCC0000099
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300D6EA32
|
|
Vidya Panjabrao Deshmukh
|
()
|
|
5
|
RISOD
|
MH-32-003-065-002/5093
(MOTHEGAON)
|
1832003000NRG22170920210045026
|
16/11/2023
|
Vidya Panjabrao Deshmukh
|
1832003WL007192
|
Vidya Panjabrao Deshmukh
|
00114
|
ADCC0000099
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300D6EA31
|
|
Vidya Panjabrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|