|
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-32-007-066-004/278
(ROHANA)
|
1832007000NRG24200620230031546
|
20/06/2023
|
nitin onkar ambhore
|
1832007WL003906
|
nitin onkar ambhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F21D7D
|
|
MR NITIN ONKAR AMBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-028-001/153
(DHONI)
|
1832007000NRG24200620230031620
|
20/06/2023
|
bebibai gopichnad sabale
|
1832007WL003911
|
bebibai gopichnad sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F21D7E
|
|
MRS BEBI GOPICHAND SABALE
|
()
|
|
3
|
MANORA
|
MH-32-007-028-002/209
(DHONI)
|
1832007000NRG24200620230031597
|
20/06/2023
|
SUNITA SHANTARAM PADWAL
|
1832007WL003909
|
SUNITA SHANTARAM PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F21D80
|
|
MISS SUNITA SHANTARAM PADWAL
|
()
|
|
4
|
MANORA
|
MH-32-007-028-002/47
(DHONI)
|
1832007000NRG24200620230031616
|
20/06/2023
|
DINESH PADVAL
|
1832007WL003910
|
DINESH PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302F21D7F
|
|
MR INESH MALKHAN PADWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|