|
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
|
MANORA
|
MH-32-007-006-001/127
(AMDARI)
|
1832007000NRG23090120230135608
|
09/01/2023
|
vimal devishing chavan
|
1832007WL016123
|
vimal devishing chavan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230095BE92
|
|
vimal devishing chavan
|
()
|
|
2
|
MANORA
|
MH-32-007-006-001/926
(AMDARI)
|
1832007000NRG23090120230135605
|
09/01/2023
|
Pooja Vicky Tayade
|
1832007WL016121
|
Pooja Vicky Tayade
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230095BE94
|
|
Pooja Vicky Tayade
|
()
|
|
3
|
MANORA
|
MH-32-007-010-001/278
(ASOLA(B.K))
|
1832007000NRG23090120230135589
|
09/01/2023
|
SURESH PARNU KAMBALE
|
1832007WL016116
|
SURESH PARNU KAMBALE
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230095BE91
|
|
SURESH PARNU KAMBALE
|
()
|
|
4
|
MANORA
|
MH-32-007-010-001/37
(ASOLA(B.K))
|
1832007000NRG23090120230135591
|
09/01/2023
|
mahadeo vithhal zalake
|
1832007WL016117
|
mahadeo vithhal zalake
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230095BE93
|
|
mahadeo vithhal zalake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-092-001/1156
(WAI GOLL)
|
1832007000NRG23090120230135616
|
09/01/2023
|
Sandip Rohidas Jadhao
|
1832007WL016126
|
Sandip Rohidas Jadhao
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230095BE95
|
|
Sandip Rohidas Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|