|
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-17-012-005-001/251
(SONULA)
|
1817012000NRG24091120230407581
|
10/11/2023
|
GANGADHAR BABU HARANE
|
1817012WL025563
|
GANGADHAR BABU HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230088839D
|
|
MR GANGADHAR BABU HARNE
|
()
|
|
2
|
Manwath
|
MH-17-012-005-001/254
(SONULA)
|
1817012000NRG24091120230407584
|
10/11/2023
|
PANDURANG BABURAO HARANE
|
1817012WL025563
|
PANDURANG BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230088839E
|
|
MR PANDURANG BABURAV HARANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-012-001/10
(SARANGPUR)
|
1817012000NRG24091120230407504
|
10/11/2023
|
munja shankar khandare
|
1817012WL025562
|
munja shankar khandare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230088839C
|
|
munja shankar khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|