|
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-32-007-011-001/235
(BHILDONGAR)
|
1832007000NRG23131020230174954
|
10/11/2023
|
keshav parashram pawar
|
1832007WL0022359
|
keshav parashram pawar
|
00415
|
SBIN0003895
|
768
|
768
|
Rejected
|
24/01/2024
|
|
N112300937C89
|
Account closed
|
|
|
|
2
|
MANORA
|
MH-32-007-048-001/70
(KARLI)
|
1832007000NRG23231020230175024
|
10/11/2023
|
Shila Devanand Patil
|
1832007WL0022380
|
Shila Devanand Patil
|
00415
|
SBIN0003895
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300937C8D
|
No Such Account
|
|
|
|
3
|
MANORA
|
MH-32-007-072-002/58
(SHENDONA)
|
1832007000NRG23131020230174956
|
10/11/2023
|
nila suresh rathod
|
1832007WL0022361
|
nila suresh rathod
|
00415
|
SBIN0003895
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300937C86
|
Account closed
|
|
|
|
4
|
MANORA
|
MH-32-007-072-002/58
(SHENDONA)
|
1832007000NRG23131020230174957
|
10/11/2023
|
suresh dhrma rathod
|
1832007WL0022361
|
suresh dhrma rathod
|
00415
|
SBIN0003895
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300937C8A
|
Account closed
|
|
|
|
5
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG23131020230174959
|
10/11/2023
|
BHIKA UNDARU RATHOD
|
1832007WL0022362
|
BHIKA UNDARU RATHOD
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300937C87
|
|
MR BHKAJI UNDARU RATHOD
|
()
|
|
6
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG23131020230174960
|
10/11/2023
|
BHIKA UNDARU RATHOD
|
1832007WL0022362
|
BHIKA UNDARU RATHOD
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300937C88
|
|
MR BHKAJI UNDARU RATHOD
|
()
|
|
7
|
MANORA
|
MH-32-007-090-001/230
(WATFAL)
|
1832007000NRG23261020230175026
|
10/11/2023
|
Savita Laxmanrao Rathod
|
1832007WL0022381
|
Savita Laxmanrao Rathod
|
00415
|
SBIN0003895
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300937C8B
|
No Such Account
|
|
|
|
8
|
MANORA
|
MH-32-007-094-001/156
(BHOYANI)
|
1832007000NRG23231020230175023
|
10/11/2023
|
Anil Amruta Deole
|
1832007WL0022379
|
Anil Amruta Deole
|
00415
|
SBIN0003895
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300937C8C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-035-002/127
(GIRDA)
|
1832007000NRG23131020230174955
|
10/11/2023
|
Amardingh Sitaram Chavhan
|
1832007WL0022360
|
Amardingh Sitaram Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300937C85
|
|
Amardingh Sitaram Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|