|
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
|
WASHIM
|
MH-32-001-026-001/15
(SHELGAON)
|
1832001000NRG23060720220066447
|
06/07/2022
|
Shivaji Raghoji Aghav
|
1832001WL005966
|
Shivaji Raghoji Aghav
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
ShivajiRaghojiAghav
|
(000000)
|
|
2
|
WASHIM
|
MH-32-001-026-001/20
(SHELGAON)
|
1832001000NRG23060720220066429
|
06/07/2022
|
ashok nagorav ghule
|
1832001WL005965
|
ashok nagorav ghule
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
ashoknagoravghule
|
(000000)
|
|
3
|
WASHIM
|
MH-32-001-026-001/263
(SHELGAON)
|
1832001000NRG23060720220066431
|
06/07/2022
|
Ganesh Ashruji Ghuge
|
1832001WL005965
|
Ganesh Ashruji Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
GaneshAshrujiGhuge
|
(000000)
|
|
4
|
WASHIM
|
MH-32-001-026-001/27
(SHELGAON)
|
1832001000NRG23060720220066453
|
06/07/2022
|
Babarav Kashiram Ghuge
|
1832001WL005966
|
Babarav Kashiram Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
BabaravKashiramGhuge
|
(000000)
|
|
5
|
WASHIM
|
MH-32-001-026-001/280
(SHELGAON)
|
1832001000NRG23060720220066455
|
06/07/2022
|
Sunil Sheshrao Ghuge
|
1832001WL005966
|
Sunil Sheshrao Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
SunilSheshraoGhuge
|
(000000)
|
|
6
|
WASHIM
|
MH-32-001-026-001/50
(SHELGAON)
|
1832001000NRG23060720220066439
|
06/07/2022
|
Mamtabai Vilasrav Ghuge
|
1832001WL005965
|
Mamtabai Vilasrav Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
MamtabaiVilasravGhuge
|
(000000)
|
|
7
|
WASHIM
|
MH-32-001-026-001/58
(SHELGAON)
|
1832001000NRG23060720220066461
|
06/07/2022
|
DINkar Nagorav Ghuge
|
1832001WL005966
|
DINkar Nagorav Ghuge
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410341649
|
|
DINkarNagoravGhuge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|