|
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
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG22281220220216607
|
10/02/2023
|
MANORAMA DEVLAL TAYDE
|
1823011WL0030510
|
MANORAMA DEVLAL TAYDE
|
00114
|
ADCC0000058
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300670B61
|
|
MANORAMA DEVLAL TAYDE
|
()
|
|
2
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG22281220220216608
|
10/02/2023
|
Aarti Laxman Gawai
|
1823011WL0030510
|
Aarti Laxman Gawai
|
00114
|
ADCC0000058
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
N022300670B64
|
|
Aarti Laxman Gawai
|
()
|
|
3
|
PATUR
|
MH-23-011-028-001/384
(Gawandgaon)
|
1823011000NRG22271220220216598
|
10/02/2023
|
Babusing Narsaing Pawar
|
1823011WL0030508
|
Babusing Narsaing Pawar
|
00114
|
ADCC0000058
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300670B60
|
|
Babusing Narsaing Pawar
|
()
|
|
4
|
PATUR
|
MH-23-011-030-002/779
(Umara)
|
1823011000NRG22281220220216610
|
10/02/2023
|
Suresh Vasudev Akhud
|
1823011WL0030511
|
Suresh Vasudev Akhud
|
00114
|
ADCC0000058
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300670B63
|
|
Suresh Vasudev Akhud
|
()
|
|
5
|
PATUR
|
MH-23-011-049-002/430-A
(Bodkha)
|
1823011000NRG22281220220216606
|
10/02/2023
|
Shrikrushna Shriram Lathad
|
1823011WL0030510
|
Shrikrushna Shriram Lathad
|
00114
|
ADCC0000058
|
1482
|
1482
|
Processed
|
18/03/2023
|
|
N022300670B62
|
|
Shrikrushna Shriram Lathad
|
()
|
|
6
|
PATUR
|
MH-23-011-049-002/441
(Bodkha)
|
1823011000NRG22281220220216605
|
10/02/2023
|
Meera Shankar Khirdakar
|
1823011WL0030510
|
Meera Shankar Khirdakar
|
00114
|
ADCC0000058
|
1482
|
1482
|
Rejected
|
17/03/2023
|
|
N022300670B65
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8668
|
8668
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-030-002/54
(Umara)
|
1823011000NRG22281220220216611
|
10/02/2023
|
Radhabai Subhash Mule
|
1823011WL0030511
|
Radhabai Subhash Mule
|
00114
|
ADCC0000060
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300670B66
|
|
Radhabai Subhash Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10156
|
10156
|
|
|
|
|
|
|
|