|
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
|
Manwath
|
MH-17-012-032-001/708
(BHOSA)
|
1817012000NRG24201020230345372
|
20/10/2023
|
Sumit Rajebahu Jadhav
|
1817012WL021885
|
Sumit Rajebahu Jadhav
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301839BC2
|
|
Sumit Rajebahu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-025-001/181
(POHANDUL)
|
1817012000NRG24201020230345789
|
20/10/2023
|
Madhukar Ravsaheb Hanvate
|
1817012WL021906
|
Madhukar Ravsaheb Hanvate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BBE
|
|
MR MADHUKAR RAVSAHEB HANVATE
|
()
|
|
3
|
Manwath
|
MH-17-012-025-001/644
(POHANDUL)
|
1817012000NRG24201020230345795
|
20/10/2023
|
Jalandar Subhash Thombare
|
1817012WL021906
|
Jalandar Subhash Thombare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BBD
|
|
MR JALINDAR SUBHASHRAO THOMBRE
|
()
|
|
4
|
Manwath
|
MH-17-012-032-001/693
(BHOSA)
|
1817012000NRG24201020230345407
|
20/10/2023
|
Rukhminbai Dattarao Khandare
|
1817012WL021887
|
Rukhminbai Dattarao Khandare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BC3
|
|
MRS RUKMINBAI DATTRAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-007-001/357
(KINHOLA (BK))
|
1817012000NRG24201020230345299
|
20/10/2023
|
NAGNATH ARJUN BARHATE
|
1817012WL021879
|
NAGNATH ARJUN BARHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BBA
|
|
NAGNATH ARJUN BARHATE
|
()
|
|
6
|
Manwath
|
MH-17-012-007-001/914
(KINHOLA (BK))
|
1817012000NRG24201020230345309
|
20/10/2023
|
sharda digambar kadam
|
1817012WL021879
|
sharda digambar kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BB8
|
|
sharda digambar kadam
|
()
|
|
7
|
Manwath
|
MH-17-012-032-001/249
(BHOSA)
|
1817012000NRG24201020230345381
|
20/10/2023
|
RUKHAMIN RAJEBHAU JADHAV
|
1817012WL021886
|
RUKHAMIN RAJEBHAU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BB9
|
|
RUKHAMIN RAJEBHAU JADHAV
|
()
|
|
8
|
Manwath
|
MH-17-012-032-001/730
(BHOSA)
|
1817012000NRG24201020230345398
|
20/10/2023
|
Ashok Laxman Jadhav
|
1817012WL021886
|
Ashok Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BC1
|
|
Ashok Laxman Jadhav
|
()
|
|
9
|
Manwath
|
MH-17-012-032-001/733
(BHOSA)
|
1817012000NRG24201020230345400
|
20/10/2023
|
Angad Ramrao Jadhav
|
1817012WL021886
|
Angad Ramrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BC0
|
|
Angad Ramrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-015-001/383484
(KEKARJAVALA)
|
1817012000NRG24201020230345224
|
20/10/2023
|
Pralhad Datta Pandit
|
1817012WL021874
|
Pralhad Datta Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BBF
|
|
Pralhad Datta Pandit
|
()
|
|
11
|
Manwath
|
MH-17-012-015-001/5
(KEKARJAVALA)
|
1817012000NRG24201020230345226
|
20/10/2023
|
Anita Shivaji Pandit
|
1817012WL021874
|
Anita Shivaji Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301839BBB
|
|
Anita Shivaji Pandit
|
()
|
|
12
|
Manwath
|
MH-17-012-015-001/53
(KEKARJAVALA)
|
1817012000NRG24201020230345228
|
20/10/2023
|
Limbabai Datta Pandit
|
1817012WL021874
|
Limbabai Datta Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301839BBC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|