|
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-32-007-019-001/527
(DAPURA)
|
1832007000NRG24290320240260875
|
29/03/2024
|
yogeshawar ramhari tong
|
1832007WL027783
|
yogeshawar ramhari tong
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333697244
|
|
MR YOGESH NARAYAN TONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-041-001/47
(HATNA)
|
1832007000NRG24290320240261463
|
29/03/2024
|
vinod fulsing rathod
|
1832007WL027864
|
vinod fulsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333697250
|
|
VINOD PURASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANORA
|
MH-32-007-053-002/114
(KOLAR)
|
1832007000NRG24290320240261316
|
29/03/2024
|
MANOJ PRAKASH CHAVHAN
|
1832007WL027843
|
MANOJ PRAKASH CHAVHAN
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333697243
|
|
CHAVAN MANOJ PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANORA
|
MH-32-007-053-002/114
(KOLAR)
|
1832007000NRG24290320240261314
|
29/03/2024
|
PRAKASH RAMDHAN CHAVHAN
|
1832007WL027843
|
PRAKASH RAMDHAN CHAVHAN
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333697247
|
|
PRAKASH RAMDHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANORA
|
MH-32-007-053-002/114
(KOLAR)
|
1832007000NRG24290320240261317
|
29/03/2024
|
SAGEETA MANOJ CHAVHAN
|
1832007WL027843
|
SAGEETA MANOJ CHAVHAN
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333697249
|
|
MRS SANGITA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-053-002/114
(KOLAR)
|
1832007000NRG24290320240261315
|
29/03/2024
|
SUREKHA PRAKASH CHAVHAN
|
1832007WL027843
|
SUREKHA PRAKASH CHAVHAN
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333697248
|
|
MRS SUREKHA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-055-001/618
(KUPTA)
|
1832007000NRG24290320240261421
|
29/03/2024
|
nikhil onkar gatule
|
1832007WL027859
|
nikhil onkar gatule
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333697245
|
|
MR NIKHIL ONKAR GATULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-055-001/618
(KUPTA)
|
1832007000NRG24290320240261422
|
29/03/2024
|
suraj onkar gatule
|
1832007WL027859
|
suraj onkar gatule
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333697246
|
|
MR SURAJ ONKAR GATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|