|
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
|
BARSHITAKLI
|
MH-23-004-037-001/538
(Mahan)
|
1823004000NRG23220920220081953
|
22/09/2022
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL009705
|
Shaikh Mobin Shaikh Shekhaji
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
ShaikhMobinShaikhShekhaji
|
(000000)
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/575
(Mahan)
|
1823004000NRG23220920220081954
|
22/09/2022
|
Shaikh Imran Shaikh Ayyub
|
1823004WL009705
|
Shaikh Imran Shaikh Ayyub
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
ShaikhImranShaikhAyyub
|
(000000)
|
|
3
|
BARSHITAKLI
|
MH-23-004-062-001/286
(Salpi)
|
1823004000NRG23220920220081965
|
22/09/2022
|
Ganesh Pandurang Shirsagar
|
1823004WL009707
|
Ganesh Pandurang Shirsagar
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
GaneshPandurangShirsagar
|
(000000)
|
|
4
|
BARSHITAKLI
|
MH-23-004-062-001/286
(Salpi)
|
1823004000NRG23220920220081966
|
22/09/2022
|
RAMABAI GANESH SHIRSAGAR
|
1823004WL009707
|
RAMABAI GANESH SHIRSAGAR
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
RAMABAIGANESHSHIRSAGAR
|
(000000)
|
|
5
|
BARSHITAKLI
|
MH-23-004-062-001/45
(Salpi)
|
1823004000NRG23220920220081970
|
22/09/2022
|
Aasha Devendr Nandapure
|
1823004WL009707
|
Aasha Devendr Nandapure
|
00114
|
ADCC0000030
|
768
|
768
|
Processed
|
01/10/2022
|
|
358412078
|
|
AashaDevendrNandapure
|
(000000)
|
|
6
|
BARSHITAKLI
|
MH-23-004-062-001/45
(Salpi)
|
1823004000NRG23220920220081969
|
22/09/2022
|
Devendra Kisan Nandapure
|
1823004WL009707
|
Devendra Kisan Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
DevendraKisanNandapure
|
(000000)
|
|
7
|
BARSHITAKLI
|
MH-23-004-062-002/212
(Salpi)
|
1823004000NRG23220920220081971
|
22/09/2022
|
Bandu Jagadeorao Nandapure
|
1823004WL009707
|
Bandu Jagadeorao Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
BanduJagadeoraoNandapure
|
(000000)
|
|
8
|
BARSHITAKLI
|
MH-23-004-062-002/212
(Salpi)
|
1823004000NRG23220920220081972
|
22/09/2022
|
Jyoti Bandu Nandapure
|
1823004WL009707
|
Jyoti Bandu Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358412078
|
|
JyotiBanduNandapure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|