|
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-17-012-035-001/458
(KOLHA)
|
1817012000NRG24110920230293662
|
11/09/2023
|
suman dnyaneshwar bhise
|
1817012WL017754
|
suman dnyaneshwar bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605660100
|
|
Mrs. SUMAN GNYANESHWAR BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24110920230293664
|
11/09/2023
|
ayodhya kishanrao tare
|
1817012WL017754
|
ayodhya kishanrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605660102
|
|
Mrs. AYODHYA KISHAN TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24110920230293665
|
11/09/2023
|
Tukaram KIshanrao Tare
|
1817012WL017754
|
Tukaram KIshanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605660103
|
|
MR TUKARAM KISHANRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-035-001/494
(KOLHA)
|
1817012000NRG24110920230293666
|
11/09/2023
|
Ashok Kishan Tare
|
1817012WL017754
|
Ashok Kishan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605660104
|
|
TARE ASHOKRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-035-001/494
(KOLHA)
|
1817012000NRG24110920230293667
|
11/09/2023
|
Sachin Asokrao Tare
|
1817012WL017754
|
Sachin Asokrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605660106
|
|
Mr. Sachin Ashokrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Manwath
|
MH-17-012-035-001/954
(KOLHA)
|
1817012000NRG24110920230293675
|
11/09/2023
|
babasaheb bairam tare
|
1817012WL017754
|
babasaheb bairam tare
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
14/09/2023
|
|
5605660101
|
|
MR BABASAHEB BALIRAMJI TARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-035-001/990
(KOLHA)
|
1817012000NRG24110920230293683
|
11/09/2023
|
mira anil tare
|
1817012WL017754
|
mira anil tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605660105
|
|
MRS MIRA ANIL TARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|