|
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-32-007-034-001/86
(GAVHA)
|
1832007000NRG24300120240154591
|
30/01/2024
|
kashiram pralhad rathod
|
1832007WL018222
|
kashiram pralhad rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9ABB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-004-001/67
(AJANI)
|
1832007000NRG24290120240152124
|
30/01/2024
|
dipali gopalrao choudhari
|
1832007WL018004
|
dipali gopalrao choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9ABA
|
DBFL
|
|
|
|
3
|
MANORA
|
MH-32-007-070-002/2081
(SAVALI)
|
1832007000NRG24300120240154778
|
30/01/2024
|
pramod suresh ambhore
|
1832007WL018243
|
pramod suresh ambhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9AB9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-034-001/86
(GAVHA)
|
1832007000NRG24300120240154590
|
30/01/2024
|
Bebibai Pralhad Rathod
|
1832007WL018222
|
Bebibai Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9ABC
|
DBFL
|
|
|
|
5
|
MANORA
|
MH-32-007-034-001/86
(GAVHA)
|
1832007000NRG24300120240154592
|
30/01/2024
|
Reshma Kashiram Rathod
|
1832007WL018222
|
Reshma Kashiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD9ABD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|