|
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-32-007-064-002/625
(POHRADEVI)
|
1832007000NRG24110820230070033
|
11/08/2023
|
sanjay laxman padghane
|
1832007WL008427
|
sanjay laxman padghane
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E684B0
|
|
sanjay laxman padghane
|
()
|
|
2
|
MANORA
|
MH-32-007-064-002/64
(POHRADEVI)
|
1832007000NRG24110820230070037
|
11/08/2023
|
yashvant lalsing rathod
|
1832007WL008429
|
yashvant lalsing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E684B1
|
|
yashvant lalsing rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-035-001/72
(GIRDA)
|
1832007000NRG24110820230070009
|
11/08/2023
|
vandana gouttam manwar
|
1832007WL008416
|
vandana gouttam manwar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E684B2
|
|
MISS VANDANA GAUTAM MANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-035-001/302
(GIRDA)
|
1832007000NRG24110820230070001
|
11/08/2023
|
HIROD NANDU JADHAV
|
1832007WL008414
|
HIROD NANDU JADHAV
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E684B3
|
|
MR HIRED NANDU JADHAV
|
()
|
|
5
|
MANORA
|
MH-32-007-035-001/302
(GIRDA)
|
1832007000NRG24110820230070002
|
11/08/2023
|
SHINDU HIROD JADHAV
|
1832007WL008414
|
SHINDU HIROD JADHAV
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E684B4
|
|
MS SINDHU VIRODH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|