|
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-17-012-013-001/354
(MANOLI)
|
1817012000NRG24191020230342420
|
19/10/2023
|
jayant avdhut shinde
|
1817012WL021662
|
jayant avdhut shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230138C7D0
|
|
MRS JAYA AVDHUT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-013-001/555
(MANOLI)
|
1817012000NRG24191020230342356
|
19/10/2023
|
Baburao Kishanrao Jadhav
|
1817012WL021660
|
Baburao Kishanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230138C7CF
|
|
MR BABU KISHANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-013-001/324
(MANOLI)
|
1817012000NRG24191020230342374
|
19/10/2023
|
Krushna Vishanu Mande
|
1817012WL021661
|
Krushna Vishanu Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230138C7CE
|
|
Krushna Vishanu Mande
|
()
|
|
4
|
Manwath
|
MH-17-012-013-001/785
(MANOLI)
|
1817012000NRG24191020230342362
|
19/10/2023
|
Aatmaram Gangadhar Talekar
|
1817012WL021660
|
Aatmaram Gangadhar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230138C7CD
|
|
Aatmaram Gangadhar Talekar
|
()
|
|
5
|
Manwath
|
MH-17-012-019-001/855
(AMBEGAON)
|
1817012000NRG24191020230342223
|
19/10/2023
|
RAJSHRI BHAGIRATH JADHAV
|
1817012WL021653
|
RAJSHRI BHAGIRATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230138C7CC
|
|
RAJSHRI BHAGIRATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|