|
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-17-012-019-001/807
(AMBEGAON)
|
1817012000NRG24080620230053114
|
08/06/2023
|
NITA PANDURANG JADHAV
|
1817012WL003312
|
NITA PANDURANG JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46C9
|
|
MRS NITA PANDURANG JADHAV
|
()
|
|
2
|
Manwath
|
MH-17-012-019-001/99
(AMBEGAON)
|
1817012000NRG24080620230053116
|
08/06/2023
|
Gangabai BAPURAO RASVE
|
1817012WL003312
|
Gangabai BAPURAO RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46CD
|
|
MRS GANGABAI BAPURAO RASVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-002-001/298
(PIMPALA)
|
1817012000NRG24080620230053160
|
08/06/2023
|
PRASHANT KASHINATH SURAWASE
|
1817012WL003315
|
PRASHANT KASHINATH SURAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46CC
|
|
PRASHANT KASHINATH SURAWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-042-001/256
(GOGALGAON)
|
1817012000NRG24080620230053138
|
08/06/2023
|
Mohan Laxman Magar
|
1817012WL003314
|
Mohan Laxman Magar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N0623011C46CB
|
|
Mohan Laxman Magar
|
()
|
|
5
|
Manwath
|
MH-17-012-042-001/352
(GOGALGAON)
|
1817012000NRG24080620230053142
|
08/06/2023
|
rajebhau Ramrao patharkar
|
1817012WL003314
|
rajebhau Ramrao patharkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N0623011C46CA
|
|
rajebhau Ramrao patharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|