|
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-32-007-062-002/58
(PANCHALA)
|
1832007000NRG24230220240190288
|
23/02/2024
|
arjun gulab dhotre
|
1832007WL021584
|
arjun gulab dhotre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562395
|
|
MR ARJUN GULAB DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24230220240190499
|
23/02/2024
|
ajay ganesh chavhan
|
1832007WL021604
|
ajay ganesh chavhan
|
00114
|
ADCC0000087
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716562388
|
|
Ajay Ganesh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-036-001/428
(GIROLI)
|
1832007000NRG24230220240189554
|
23/02/2024
|
HASINABI SHE KUDDUS KURESHI
|
1832007WL021522
|
HASINABI SHE KUDDUS KURESHI
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562397
|
|
MRS HASINABI KUDDUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24230220240190496
|
23/02/2024
|
ganesh laxman chavhan
|
1832007WL021604
|
ganesh laxman chavhan
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716562391
|
|
GANESH LAXMAN CHAVAN HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24230220240190497
|
23/02/2024
|
usha ganesh chavhan
|
1832007WL021604
|
usha ganesh chavhan
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716562392
|
|
MISS USHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24230220240190498
|
23/02/2024
|
vithhal ganesh chavhan
|
1832007WL021604
|
vithhal ganesh chavhan
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716562394
|
|
VITTHAL GANESH CHAVHAN
|
IDBI BANK(607095)
|
|
7
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24230220240190232
|
23/02/2024
|
Gajanan namdev pardhi
|
1832007WL021576
|
Gajanan namdev pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562399
|
|
Mr. GAJANAN NAMDEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24230220240190233
|
23/02/2024
|
gita gajanan paradhi
|
1832007WL021576
|
gita gajanan paradhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562398
|
|
GITA GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24230220240190235
|
23/02/2024
|
Mangal Gajanan Pardhi
|
1832007WL021576
|
Mangal Gajanan Pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562390
|
|
Mangal Gajanan Pardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24230220240190234
|
23/02/2024
|
Shubham Gajanan Pardhi
|
1832007WL021576
|
Shubham Gajanan Pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562389
|
|
SHUBHAM GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-062-002/58
(PANCHALA)
|
1832007000NRG24230220240190287
|
23/02/2024
|
GULAB NARAYAN DHOTRE
|
1832007WL021584
|
GULAB NARAYAN DHOTRE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562393
|
|
MR GULAB NARAYAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
MANORA
|
MH-32-007-062-002/110
(PANCHALA)
|
1832007000NRG24230220240190253
|
23/02/2024
|
Akshay Arun Rathod
|
1832007WL021578
|
Akshay Arun Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562396
|
|
AKSHAY ARUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|