|
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-17-012-002-001/404
(PIMPALA)
|
1817012000NRG23310120230435320
|
28/08/2023
|
VASUDEV UTTAM SURAVASE
|
1817012WL0035913
|
VASUDEV UTTAM SURAVASE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302619CF6
|
|
VASUDEV UTTAM SURAVASE
|
()
|
|
2
|
Manwath
|
MH-17-012-002-001/404
(PIMPALA)
|
1817012000NRG23310120230435321
|
28/08/2023
|
VASUDEV UTTAM SURAVASE
|
1817012WL0035913
|
VASUDEV UTTAM SURAVASE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302619CF7
|
|
VASUDEV UTTAM SURAVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG23030820230531720
|
28/08/2023
|
Laxman Marotrao Kapse
|
1817012WL0044222
|
Laxman Marotrao Kapse
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302619CFF
|
|
Laxman Marotrao Kapse
|
()
|
|
4
|
Manwath
|
MH-17-012-033-001/266
(NAGAR JWLA)
|
1817012000NRG23310120230435318
|
28/08/2023
|
Pooja Kishan Hoge
|
1817012WL0035912
|
Pooja Kishan Hoge
|
00078
|
CNRB0003328
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302619CFE
|
Account closed
|
|
|
|
5
|
Manwath
|
MH-17-012-033-001/266
(NAGAR JWLA)
|
1817012000NRG23310120230435319
|
28/08/2023
|
Pooja Kishan Hoge
|
1817012WL0035912
|
Pooja Kishan Hoge
|
00078
|
CNRB0003328
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302619CFD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-005-001/234
(SONULA)
|
1817012000NRG23120220230444732
|
28/08/2023
|
ASHWINI SUBHASH BHORKDE
|
1817012WL0037243
|
ASHWINI SUBHASH BHORKDE
|
00415
|
SBIN0020020
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302619CFB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-028-001/586
(ITALI)
|
1817012000NRG23260220230459252
|
28/08/2023
|
Gajanan Kishanrao Chaudhari
|
1817012WL0039096
|
Gajanan Kishanrao Chaudhari
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302619CFC
|
|
MR GAJANAN KISHANRAO CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-012-001/358
(SARANGPUR)
|
1817012000NRG23310120230435323
|
28/08/2023
|
Baliram Pradip Chokhat
|
1817012WL0035914
|
Baliram Pradip Chokhat
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302619CF8
|
|
Baliram Pradip Chokhat
|
()
|
|
9
|
Manwath
|
MH-17-012-012-001/358
(SARANGPUR)
|
1817012000NRG23310120230435324
|
28/08/2023
|
Baliram Pradip Chokhat
|
1817012WL0035914
|
Baliram Pradip Chokhat
|
1143
|
MAHG0004239
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N082302619CF9
|
|
Baliram Pradip Chokhat
|
()
|
|
10
|
Manwath
|
MH-17-012-027-001/146
(BONDARWADI)
|
1817012000NRG23120220230444717
|
28/08/2023
|
Dhuraji Baburao Khandare
|
1817012WL0037237
|
Dhuraji Baburao Khandare
|
1143
|
MAHG0004239
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302619CFA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|