|
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-17-012-016-003/583
(SOMTHANA)
|
1817012000NRG24111120230417864
|
13/11/2023
|
Rekha Tukaram Bhadarge
|
1817012WL026102
|
Rekha Tukaram Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910024
|
|
Rekha Tukaram Bhadarge
|
()
|
|
2
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24111120230417875
|
13/11/2023
|
kausabai ashroba
|
1817012WL026102
|
kausabai ashroba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910023
|
|
kausabai ashroba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-021-001/119
(HATALWADI)
|
1817012000NRG24091120230410119
|
13/11/2023
|
Lata Vasantrao Tupsamundre
|
1817012WL025690
|
Lata Vasantrao Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910030
|
|
MRS LATABAI VASANTRAO TUPSAMINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-016-003/585
(SOMTHANA)
|
1817012000NRG24111120230417868
|
13/11/2023
|
Shobha Karbharai Bhadarge
|
1817012WL026102
|
Shobha Karbharai Bhadarge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910025
|
|
Shobha Karbharai Bhadarge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24111120230417785
|
13/11/2023
|
ANITA MANIK JADHAV
|
1817012WL026099
|
ANITA MANIK JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910027
|
|
ANITA MANIK JADHAV
|
()
|
|
6
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24111120230417783
|
13/11/2023
|
VIKAS SHIVAJI JADHAV
|
1817012WL026099
|
VIKAS SHIVAJI JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910028
|
|
VIKAS SHIVAJI JADHAV
|
()
|
|
7
|
Manwath
|
MH-17-012-015-001/1129
(KEKARJAVALA)
|
1817012000NRG24111120230417795
|
13/11/2023
|
PRAYAGBAI ANNA ARSUL
|
1817012WL026099
|
PRAYAGBAI ANNA ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910029
|
|
PRAYAGBAI ANNA ARSUL
|
()
|
|
8
|
Manwath
|
MH-17-012-015-001/217
(KEKARJAVALA)
|
1817012000NRG24111120230417919
|
13/11/2023
|
Savita Bhagwan Gaikwad
|
1817012WL026104
|
Savita Bhagwan Gaikwad
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767910026
|
|
Savita Bhagwan Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|