|
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-32-007-064-002/64
(POHRADEVI)
|
1832007000NRG24140620230025724
|
14/06/2023
|
yashvant lalsing rathod
|
1832007WL003234
|
yashvant lalsing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302199872
|
|
yashvant lalsing rathod
|
()
|
|
2
|
MANORA
|
MH-32-007-064-002/771
(POHRADEVI)
|
1832007000NRG24140620230025727
|
14/06/2023
|
Sunil Dattatray Dhoke
|
1832007WL003235
|
Sunil Dattatray Dhoke
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302199871
|
|
Sunil Dattatray Dhoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-044-001/804
(INZORI)
|
1832007000NRG24140620230025653
|
14/06/2023
|
atish narayan uike
|
1832007WL003218
|
atish narayan uike
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302199873
|
|
MISS PREETI ATISH UIKE
|
()
|
|
4
|
MANORA
|
MH-32-007-064-002/551
(POHRADEVI)
|
1832007000NRG24140620230025726
|
14/06/2023
|
devidas ramji anbure
|
1832007WL003235
|
devidas ramji anbure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302199874
|
|
MR DEVIDAS RAMAJI AMBURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-044-001/430
(INZORI)
|
1832007000NRG24140620230025529
|
14/06/2023
|
liladhar baliram payghan
|
1832007WL003202
|
liladhar baliram payghan
|
00415
|
SBIN0015567
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302199876
|
|
MR LILADHAR BALIRAM PAYGHAN
|
()
|
|
6
|
MANORA
|
MH-32-007-044-001/516
(INZORI)
|
1832007000NRG24140620230025631
|
14/06/2023
|
sulochana manish ingole
|
1832007WL003214
|
sulochana manish ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302199875
|
|
MRS SULOCHANA MANISH INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MANORA
|
MH-32-007-039-002/266
(HALADA)
|
1832007000NRG24140620230025735
|
14/06/2023
|
usha anil chavan
|
1832007WL003236
|
usha anil chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302199877
|
|
usha anil chavan
|
()
|
|
8
|
MANORA
|
MH-32-007-040-001/146
(HALADA)
|
1832007000NRG24140620230025579
|
14/06/2023
|
Arjun Sakharam Rathod
|
1832007WL003207
|
Arjun Sakharam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219986F
|
|
Arjun Sakharam Rathod
|
()
|
|
9
|
MANORA
|
MH-32-007-044-001/129
(INZORI)
|
1832007000NRG24140620230025601
|
14/06/2023
|
sunil dingabar bangade
|
1832007WL003209
|
sunil dingabar bangade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
17/06/2023
|
|
N062302199870
|
|
sunil dingabar bangade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|