|
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-32-007-028-001/272
(DHONI)
|
1832007000NRG24290320240262829
|
29/03/2024
|
chandusing mansing padwal
|
1832007WL027997
|
chandusing mansing padwal
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695170
|
|
MR CHANDUSING MANSING PADVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-078-002/326
(SOMTHANA)
|
1832007000NRG24290320240262836
|
29/03/2024
|
Mukesh Rajendra Thakare
|
1832007WL027998
|
Mukesh Rajendra Thakare
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695167
|
|
MUKESH RAJENDRA THAKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-078-002/326
(SOMTHANA)
|
1832007000NRG24290320240262835
|
29/03/2024
|
Ranjana Rajendra Thakare
|
1832007WL027998
|
Ranjana Rajendra Thakare
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695168
|
|
RANJANA RAJENDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-028-001/276
(DHONI)
|
1832007000NRG24290320240262832
|
29/03/2024
|
vandubai indal padwal
|
1832007WL027997
|
vandubai indal padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695174
|
|
MRS VANDUBAI INDAL PADVAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-078-002/326
(SOMTHANA)
|
1832007000NRG24290320240262837
|
29/03/2024
|
Bhushan Rajendra Thakare
|
1832007WL027998
|
Bhushan Rajendra Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695171
|
|
BHUSHAN RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANORA
|
MH-32-007-078-002/326
(SOMTHANA)
|
1832007000NRG24290320240262834
|
29/03/2024
|
rajendra bhimrao thakare
|
1832007WL027998
|
rajendra bhimrao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695169
|
|
RAJENDRA BHIMRAO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MANORA
|
MH-32-007-028-001/157
(DHONI)
|
1832007000NRG24290320240262828
|
29/03/2024
|
PACHUSING DHANSING PADAWAL
|
1832007WL027997
|
PACHUSING DHANSING PADAWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695173
|
|
MR PACHUSING DHANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-028-001/272
(DHONI)
|
1832007000NRG24290320240262830
|
29/03/2024
|
surekha chandusing padwal
|
1832007WL027997
|
surekha chandusing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695175
|
|
MRS SUREKHA CHANDUSING PADVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-028-001/276
(DHONI)
|
1832007000NRG24290320240262831
|
29/03/2024
|
indalsing mansing padwal
|
1832007WL027997
|
indalsing mansing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333695172
|
|
MR INDALSING MANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|