|
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-17-012-011-001/119
(JANGAMWADI)
|
1817012000NRG24231220230564280
|
26/12/2023
|
Kunta Manik Shelake
|
1817012WL033797
|
Kunta Manik Shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284170
|
|
Kunta Manik Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24231220230564325
|
26/12/2023
|
Babasaheb Ramkishan Garad
|
1817012WL033798
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892284171
|
|
Babasaheb Ramkishan Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-044-001/19
(WAJUR BK)
|
1817012000NRG24231220230564427
|
26/12/2023
|
Sarswati Maroti Surwase
|
1817012WL033801
|
Sarswati Maroti Surwase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284173
|
|
Sarswati Maroti Surwase
|
()
|
|
4
|
Manwath
|
MH-17-012-044-001/50
(WAJUR BK)
|
1817012000NRG24231220230564439
|
26/12/2023
|
mahananda satishrao chavan
|
1817012WL033801
|
mahananda satishrao chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892284172
|
|
mahananda satishrao chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|