|
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
|
MAN
|
MH-11-006-038-001/203
(KHADAKI)
|
1811006000NRG24201020230081534
|
20/10/2023
|
LATA KISAN MANE
|
1811006WL010114
|
LATA KISAN MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466E35
|
|
LATA KISAN MANE
|
()
|
|
2
|
MAN
|
MH-11-006-075-001/152
(SHINDI KHURD)
|
1811006000NRG24201020230081553
|
20/10/2023
|
Aasha prashant Jadhav
|
1811006WL010115
|
Aasha prashant Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466E36
|
|
Aasha prashant Jadhav
|
()
|
|
3
|
MAN
|
MH-11-006-075-001/34
(SHINDI KHURD)
|
1811006000NRG24201020230081560
|
20/10/2023
|
abaji Sampat jadhav
|
1811006WL010115
|
abaji Sampat jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466E37
|
|
abaji Sampat jadhav
|
()
|
|
4
|
MAN
|
MH-11-006-075-001/34
(SHINDI KHURD)
|
1811006000NRG24201020230081561
|
20/10/2023
|
Chya Abaji Jadhav
|
1811006WL010115
|
Chya Abaji Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466E38
|
|
Chya Abaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-038-001/332
(KHADAKI)
|
1811006000NRG24201020230081548
|
20/10/2023
|
Sunil Ramchandr Salunkhe
|
1811006WL010114
|
Sunil Ramchandr Salunkhe
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466E39
|
|
Sunil Ramchandr Salunkhe
|
()
|
|
6
|
MAN
|
MH-11-006-075-001/29
(SHINDI KHURD)
|
1811006000NRG24201020230081559
|
20/10/2023
|
Vaishali Manikrao Kadam
|
1811006WL010115
|
Vaishali Manikrao Kadam
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466E3A
|
|
Vaishali Manikrao Kadam
|
()
|
|
7
|
MAN
|
MH-11-006-075-001/531
(SHINDI KHURD)
|
1811006000NRG24201020230081569
|
20/10/2023
|
Pushpa Navanath Jadhav
|
1811006WL010115
|
Pushpa Navanath Jadhav
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301466E3B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|