|
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
|
MURTIJAPUR
|
MH-23-003-020-002/74
(SANJAPUR(hirpur))
|
1823003020NRG23170620220026838
|
17/06/2022
|
JIJA VITTHAL MUNDHE
|
1823003020WL003720
|
JIJA VITTHAL MUNDHE
|
00114
|
ADCC0000064
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485854066
|
|
JIJAVITTHALMUNDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-058-001/54
(KARLI)
|
1823003058NRG23150620220025950
|
17/06/2022
|
sunil tukaram sarise
|
1823003058WL003599
|
sunil tukaram sarise
|
00114
|
ADCC0000067
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485854066
|
|
suniltukaramsarise
|
(000000)
|
|
3
|
MURTIJAPUR
|
MH-23-003-080-001/83
(BAPORI)
|
1823003080NRG23170620220026754
|
17/06/2022
|
KESHAW VISHRAM ASWALE
|
1823003080WL003710
|
KESHAW VISHRAM ASWALE
|
00114
|
ADCC0000067
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485854066
|
|
KESHAWVISHRAMASWALE
|
(000000)
|
|
4
|
MURTIJAPUR
|
MH-23-003-080-001/88
(BAPORI)
|
1823003080NRG23170620220026755
|
17/06/2022
|
UMABAI PANDURANG RATALE
|
1823003080WL003710
|
UMABAI PANDURANG RATALE
|
00114
|
ADCC0000067
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485854066
|
|
UMABAIPANDURANGRATALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|