|
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-32-007-049-001/443
(KARPA.)
|
1832007000NRG24310820230077527
|
31/08/2023
|
nithin bhanudash Ingole
|
1832007WL009594
|
nithin bhanudash Ingole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026821AD
|
|
nithin bhanudash Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-049-001/443
(KARPA.)
|
1832007000NRG24310820230077525
|
31/08/2023
|
rekha bhanudash engole
|
1832007WL009594
|
rekha bhanudash engole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026821AE
|
|
MRS REKHA BHANUDAS INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-049-001/443
(KARPA.)
|
1832007000NRG24310820230077524
|
31/08/2023
|
bhanudash vencati ingole
|
1832007WL009594
|
bhanudash vencati ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026821AF
|
|
MR INGOLE BHANUDAS VENKATRAO
|
()
|
|
4
|
MANORA
|
MH-32-007-049-001/443
(KARPA.)
|
1832007000NRG24310820230077526
|
31/08/2023
|
Chetan Bhanudas Ingole
|
1832007WL009594
|
Chetan Bhanudas Ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026821B0
|
|
MR CHETAN BHANUDAS INGOLE
|
()
|
|
5
|
MANORA
|
MH-32-007-056-002/453
(MAHULI)
|
1832007000NRG24310820230077537
|
31/08/2023
|
DHANRAJ ASHOK RATHOD
|
1832007WL009597
|
DHANRAJ ASHOK RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026821B1
|
|
MR DHANRAJ ASHOK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|