|
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-32-007-066-003/211
(ROHANA)
|
1832007000NRG24240720230063198
|
24/07/2023
|
pratidnya kishor gayakwad
|
1832007WL007399
|
pratidnya kishor gayakwad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230006027
|
|
MISS PRATIDNYA KISHOR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-066-003/57
(ROHANA)
|
1832007000NRG24240720230063199
|
24/07/2023
|
YENU LAXAMAN GAYKWAD
|
1832007WL007399
|
YENU LAXAMAN GAYKWAD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230006029
|
|
MISS VENUTAI LAXMAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-095-001/225
(HIVRA BK)
|
1832007000NRG24240720230063196
|
24/07/2023
|
suresh ramkrushana kale
|
1832007WL007398
|
suresh ramkrushana kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230006028
|
|
SURESH RAMKRISHNA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANORA
|
MH-32-007-095-001/272
(HIVRA BK)
|
1832007000NRG24240720230063194
|
24/07/2023
|
parvatabai prabhudas ingole
|
1832007WL007397
|
parvatabai prabhudas ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230006026
|
|
MRS PARVATABAI PRABHUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-095-001/301
(HIVRA BK)
|
1832007000NRG24240720230063197
|
24/07/2023
|
anushya datta rohankar
|
1832007WL007398
|
anushya datta rohankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230006030
|
|
MRS ANUSYABAI DATTA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|