|
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-17-012-046-001/200
(THAR)
|
1817012000NRG24020820230244157
|
02/08/2023
|
Laxman Maroti Lath
|
1817012WL014085
|
Laxman Maroti Lath
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230029103D
|
|
Laxman Maroti Lath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-009-001/311
(TADBORGAON)
|
1817012000NRG24020820230244137
|
02/08/2023
|
khalid khan yakin khan pathan
|
1817012WL014084
|
khalid khan yakin khan pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230029103E
|
|
khalid khan yakin khan pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-009-001/333
(TADBORGAON)
|
1817012000NRG24020820230244139
|
02/08/2023
|
juber khan salara khan pathan
|
1817012WL014084
|
juber khan salara khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291040
|
|
MR JUBERKHAN SALARKHAN PATHAN
|
()
|
|
4
|
Manwath
|
MH-17-012-009-001/333
(TADBORGAON)
|
1817012000NRG24020820230244140
|
02/08/2023
|
shamsu bi juber khan pathan
|
1817012WL014084
|
shamsu bi juber khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291041
|
|
MR SHAMASHUBEGUMM JUBERKHAN PATHAN
|
()
|
|
5
|
Manwath
|
MH-17-012-009-001/803
(TADBORGAON)
|
1817012000NRG24020820230244152
|
02/08/2023
|
Junaid Khan Juber Khan Pathan
|
1817012WL014084
|
Junaid Khan Juber Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291042
|
|
MR JUNAID KHAN JUBER KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-046-001/69
(THAR)
|
1817012000NRG24020820230244158
|
02/08/2023
|
Manik Bapurao Kate
|
1817012WL014085
|
Manik Bapurao Kate
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291047
|
|
Manik Bapurao Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-046-001/157
(THAR)
|
1817012000NRG24020820230244156
|
02/08/2023
|
Maroti Mahadev late
|
1817012WL014085
|
Maroti Mahadev late
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230029103F
|
|
Maroti Mahadev late
|
()
|
|
8
|
Manwath
|
MH-17-012-046-001/93
(THAR)
|
1817012000NRG24020820230244159
|
02/08/2023
|
Gautam Sadhu Late
|
1817012WL014085
|
Gautam Sadhu Late
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291046
|
|
Gautam Sadhu Late
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-042-001/41
(GOGALGAON)
|
1817012000NRG24020820230243565
|
02/08/2023
|
harnabai satvaji takansar
|
1817012WL014055
|
harnabai satvaji takansar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291044
|
|
harnabai satvaji takansar
|
()
|
|
10
|
Manwath
|
MH-17-012-042-001/41
(GOGALGAON)
|
1817012000NRG24020820230243567
|
02/08/2023
|
harnabai satvaji takansar
|
1817012WL014055
|
harnabai satvaji takansar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291045
|
|
harnabai satvaji takansar
|
()
|
|
11
|
Manwath
|
MH-17-012-042-001/482
(GOGALGAON)
|
1817012000NRG24020820230243570
|
02/08/2023
|
Rajebhau Prasad Magar
|
1817012WL014055
|
Rajebhau Prasad Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300291043
|
|
Rajebhau Prasad Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|