|
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-17-012-025-001/164
(POHANDUL)
|
1817012000NRG24130620230068015
|
14/06/2023
|
Kushavarta Rameshwar Dhopate
|
1817012WL004273
|
Kushavarta Rameshwar Dhopate
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC929
|
|
Kushavarta Rameshwar Dhopate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-007-001/374
(KINHOLA (BK))
|
1817012000NRG24130620230068223
|
14/06/2023
|
DATTA MADHUKAR GUNGANE
|
1817012WL004278
|
DATTA MADHUKAR GUNGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC92E
|
|
MR DATTA MADHUKAR GUNGANE
|
()
|
|
3
|
Manwath
|
MH-17-012-025-001/416
(POHANDUL)
|
1817012000NRG24130620230068136
|
14/06/2023
|
Shobha Parmeshwar Patil
|
1817012WL004274
|
Shobha Parmeshwar Patil
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC92D
|
|
MRS SHOBHA PARMESHWAR PATIL
|
()
|
|
4
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24130620230068068
|
14/06/2023
|
Vikram Sopanrao Pund
|
1817012WL004273
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC92C
|
|
MR VIKRAM SOPANRAO PUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-007-001/98
(KINHOLA (BK))
|
1817012000NRG24130620230068233
|
14/06/2023
|
Ganpati Bhanudas Gaikwad
|
1817012WL004278
|
Ganpati Bhanudas Gaikwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC930
|
|
MR GANPATI BHANUDAS GAYKWAD
|
()
|
|
6
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24130620230068047
|
14/06/2023
|
Ramdas Karbhari Dhopte
|
1817012WL004273
|
Ramdas Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC92F
|
|
MR RAMDAS KARBHARI DHOPATE
|
()
|
|
7
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24130620230068048
|
14/06/2023
|
Suresh Karbhari Dhopte
|
1817012WL004273
|
Suresh Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC931
|
|
MR SURESH KARBHARI DHOPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24130620230068085
|
14/06/2023
|
Kaveri Dnyanoba Nanekar
|
1817012WL004273
|
Kaveri Dnyanoba Nanekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC92A
|
|
Kaveri Dnyanoba Nanekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-025-001/396
(POHANDUL)
|
1817012000NRG24130620230068134
|
14/06/2023
|
Antika Maroti Ufade
|
1817012WL004274
|
Antika Maroti Ufade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC92B
|
|
Antika Maroti Ufade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|