|
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
|
KARANJA
|
MH-32-008-024-001/139
(GAIWAL)
|
1832008000NRG23250920220093353
|
26/09/2022
|
sindhu datta pole
|
1832008WL009756
|
sindhu datta pole
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
sindhudattapole
|
(000000)
|
|
2
|
KARANJA
|
MH-32-008-024-001/139
(GAIWAL)
|
1832008000NRG23250920220093352
|
26/09/2022
|
sunita sanjay thorat
|
1832008WL009756
|
sunita sanjay thorat
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
sunitasanjaythorat
|
(000000)
|
|
3
|
KARANJA
|
MH-32-008-024-001/6
(GAIWAL)
|
1832008000NRG23230920220092766
|
26/09/2022
|
narmada panjab lokhande
|
1832008WL009630
|
narmada panjab lokhande
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
narmadapanjablokhande
|
(000000)
|
|
4
|
KARANJA
|
MH-32-008-024-001/67
(GAIWAL)
|
1832008000NRG23230920220092768
|
26/09/2022
|
SULA SUBHASH DAKHORE
|
1832008WL009630
|
SULA SUBHASH DAKHORE
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
SULASUBHASHDAKHORE
|
(000000)
|
|
5
|
KARANJA
|
MH-32-008-029-001/133
(JAMB)
|
1832008000NRG23260920220093467
|
26/09/2022
|
akbar munna muntuwale
|
1832008WL009781
|
akbar munna muntuwale
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
akbarmunnamuntuwale
|
(000000)
|
|
6
|
KARANJA
|
MH-32-008-029-001/96
(JAMB)
|
1832008000NRG23260920220093470
|
26/09/2022
|
Ebrahim munna muntuwale
|
1832008WL009781
|
Ebrahim munna muntuwale
|
00114
|
ADCC0000070
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
363084134
|
No Such Account
|
|
|
|
7
|
KARANJA
|
MH-32-008-060-002/63
(PARWA (KOHAR))
|
1832008000NRG23260920220093465
|
26/09/2022
|
Vitthal nagorav eknar
|
1832008WL009780
|
Vitthal nagorav eknar
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
Vitthalnagoraveknar
|
(000000)
|
|
8
|
KARANJA
|
MH-32-008-089-001/190
(WALAI)
|
1832008000NRG23260920220093473
|
26/09/2022
|
ASHOK RATNUJI WARGHAT
|
1832008WL009782
|
ASHOK RATNUJI WARGHAT
|
00114
|
ADCC0000070
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
ASHOKRATNUJIWARGHAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-034-003/1013
(KAMARGAON)
|
1832008000NRG23260920220093437
|
26/09/2022
|
Raju tattuji kirdak
|
1832008WL009772
|
Raju tattuji kirdak
|
00114
|
ADCC0000072
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
Rajutattujikirdak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-014-001/68
(DHANAJ (BU))
|
1832008000NRG23260920220093460
|
26/09/2022
|
Praful tikusing bisen
|
1832008WL009778
|
Praful tikusing bisen
|
00114
|
ADCC0000074
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
363084134
|
|
Prafultikusingbisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|