|
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-32-007-076-002/256
(SOMESHWAR NAGAR)
|
1832007000NRG24110320240218638
|
11/03/2024
|
rameshwar bibichand chavhan
|
1832007WL024040
|
rameshwar bibichand chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078200
|
|
Ms. RAMESHWAR BIBICHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-076-002/401
(SOMESHWAR NAGAR)
|
1832007000NRG24110320240218642
|
11/03/2024
|
Fula Sunil Rathod
|
1832007WL024040
|
Fula Sunil Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078202
|
|
Fula Sunil Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24110320240216334
|
11/03/2024
|
Bharti Gopal Tayade
|
1832007WL023878
|
Bharti Gopal Tayade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078201
|
|
Mrs. BHARATI GOPAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24110320240216331
|
11/03/2024
|
gopal
|
1832007WL023878
|
gopal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078205
|
|
GOPAL VASANTA TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24110320240216332
|
11/03/2024
|
nilesh vastrao tayade
|
1832007WL023878
|
nilesh vastrao tayade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078206
|
|
Mr. NILESH VASANTRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24110320240216333
|
11/03/2024
|
rajesh
|
1832007WL023878
|
rajesh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078204
|
|
MR RAJESH VASANTA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24110320240216344
|
11/03/2024
|
Bali Gajanan Shelke
|
1832007WL023878
|
Bali Gajanan Shelke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078203
|
|
BALI GAJANAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24110320240216343
|
11/03/2024
|
gajanan
|
1832007WL023878
|
gajanan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078199
|
|
Mr. GAJANAN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|