|
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-17-012-003-001/573
(EARLAD)
|
1817012000NRG24011120230377382
|
01/11/2023
|
Pratibha Vishnu Pawar
|
1817012WL023883
|
Pratibha Vishnu Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230204597
|
|
PRATIBHA VISHNU PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-003-001/176
(EARLAD)
|
1817012000NRG24011120230377355
|
01/11/2023
|
sarjerao asaram ingale
|
1817012WL023883
|
sarjerao asaram ingale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230204599
|
|
SARJERAO ASARAM INGA
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-003-001/182
(EARLAD)
|
1817012000NRG24011120230377356
|
01/11/2023
|
kesarbai marotrao gingine
|
1817012WL023883
|
kesarbai marotrao gingine
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230204598
|
|
GINAGINE KESARABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-003-001/610
(EARLAD)
|
1817012000NRG24011120230377383
|
01/11/2023
|
VANDANA PANDURANG PANCHAL
|
1817012WL023883
|
VANDANA PANDURANG PANCHAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230204600
|
|
Miss. Vandana Pandurang Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|