|
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-17-012-005-001/29
(SONULA)
|
1817012000NRG24211120230443909
|
23/11/2023
|
prakash dattrao bhorkade
|
1817012WL0027433
|
prakash dattrao bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016EC73F
|
|
prakash dattrao bhorkade
|
()
|
|
2
|
Manwath
|
MH-17-012-005-001/29
(SONULA)
|
1817012000NRG24211120230443910
|
23/11/2023
|
prakash dattrao bhorkade
|
1817012WL0027433
|
prakash dattrao bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016EC73E
|
|
prakash dattrao bhorkade
|
()
|
|
3
|
Manwath
|
MH-17-012-005-001/29
(SONULA)
|
1817012000NRG24211120230443911
|
23/11/2023
|
prakash dattrao bhorkade
|
1817012WL0027433
|
prakash dattrao bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016EC73D
|
|
prakash dattrao bhorkade
|
()
|
|
4
|
Manwath
|
MH-17-012-005-001/29
(SONULA)
|
1817012000NRG24211120230443912
|
23/11/2023
|
prakash dattrao bhorkade
|
1817012WL0027433
|
prakash dattrao bhorkade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123016EC73C
|
|
prakash dattrao bhorkade
|
()
|
|
5
|
Manwath
|
MH-17-012-019-001/65
(AMBEGAON)
|
1817012000NRG24211120230443154
|
23/11/2023
|
Narayan bapurao jadhav
|
1817012WL0027366
|
Narayan bapurao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016EC73B
|
|
Narayan bapurao jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|