|
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-17-012-009-001/744
(TADBORGAON)
|
1817012000NRG24200220240807987
|
22/02/2024
|
Dilip Balasaheb Bhokare
|
1817012WL0049262
|
Dilip Balasaheb Bhokare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019102D8
|
|
Dilip Balasaheb Bhokare
|
()
|
|
2
|
Manwath
|
MH-17-012-009-001/744
(TADBORGAON)
|
1817012000NRG24200220240807988
|
22/02/2024
|
Dilip Balasaheb Bhokare
|
1817012WL0049262
|
Dilip Balasaheb Bhokare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019102D9
|
|
Dilip Balasaheb Bhokare
|
()
|
|
3
|
Manwath
|
MH-17-012-009-001/744
(TADBORGAON)
|
1817012000NRG24200220240807989
|
22/02/2024
|
Dilip Balasaheb Bhokare
|
1817012WL0049262
|
Dilip Balasaheb Bhokare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224019102DA
|
|
Dilip Balasaheb Bhokare
|
()
|
|
4
|
Manwath
|
MH-17-012-028-001/650
(ITALI)
|
1817012000NRG24210220240812640
|
22/02/2024
|
Ram Ashroba Hoge
|
1817012WL0049597
|
Ram Ashroba Hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019102DB
|
No Such Account
|
|
|
|
5
|
Manwath
|
MH-17-012-028-001/650
(ITALI)
|
1817012000NRG24210220240812641
|
22/02/2024
|
Ram Ashroba Hoge
|
1817012WL0049597
|
Ram Ashroba Hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019102DC
|
No Such Account
|
|
|
|
6
|
Manwath
|
MH-17-012-028-001/650
(ITALI)
|
1817012000NRG24210220240812642
|
22/02/2024
|
Ram Ashroba Hoge
|
1817012WL0049597
|
Ram Ashroba Hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019102DD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-015-001/3853601
(KEKARJAVALA)
|
1817012000NRG24210220240812664
|
22/02/2024
|
Shaikh Asad Shaikh Wajir
|
1817012WL0049600
|
Shaikh Asad Shaikh Wajir
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019102E0
|
Account closed
|
|
|
|
8
|
Manwath
|
MH-17-012-015-001/3853601
(KEKARJAVALA)
|
1817012000NRG24210220240812665
|
22/02/2024
|
Shaikh Asad Shaikh Wajir
|
1817012WL0049600
|
Shaikh Asad Shaikh Wajir
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019102DE
|
Account closed
|
|
|
|
9
|
Manwath
|
MH-17-012-015-001/3853601
(KEKARJAVALA)
|
1817012000NRG24210220240812666
|
22/02/2024
|
Shaikh Asad Shaikh Wajir
|
1817012WL0049600
|
Shaikh Asad Shaikh Wajir
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224019102DF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|