|
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-17-012-009-001/900
(TADBORGAON)
|
1817012000NRG24250720230223468
|
25/07/2023
|
amir khan bashir khan pathan
|
1817012WL012966
|
amir khan bashir khan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737341
|
|
MR AMIR KHAN BASHIR KHAN PATHAN
|
()
|
|
2
|
Manwath
|
MH-17-012-034-001/196
(DEULGAON AVCHAR)
|
1817012000NRG24250720230221670
|
25/07/2023
|
Radhabai Sopan Awchar
|
1817012WL012918
|
Radhabai Sopan Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737340
|
|
MISS RADHABAI SOPAN AWCHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24250720230223412
|
25/07/2023
|
maujud khan yusuf khan
|
1817012WL012966
|
maujud khan yusuf khan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737342
|
|
MR MAUJUD KHAN YUSUF KHAN KHAN
|
()
|
|
4
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24250720230223485
|
25/07/2023
|
BAPURAO DATTARAO JANGALE
|
1817012WL012966
|
BAPURAO DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737344
|
|
MR BAPURAO JANGALE
|
()
|
|
5
|
Manwath
|
MH-17-012-034-001/196
(DEULGAON AVCHAR)
|
1817012000NRG24250720230221671
|
25/07/2023
|
Balu Sopanrao Awchar
|
1817012WL012918
|
Balu Sopanrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737343
|
|
MR BALU SOPANRAO AWACHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-011-001/105
(JANGAMWADI)
|
1817012000NRG24250720230223131
|
25/07/2023
|
Gokarna Kailash Shelke
|
1817012WL012962
|
Gokarna Kailash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737337
|
|
Gokarna Kailash Shelke
|
()
|
|
7
|
Manwath
|
MH-17-012-011-001/135
(JANGAMWADI)
|
1817012000NRG24250720230223147
|
25/07/2023
|
Kushavarta Navnath Shelke
|
1817012WL012962
|
Kushavarta Navnath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737338
|
|
Kushavarta Navnath Shelke
|
()
|
|
8
|
Manwath
|
MH-17-012-011-001/17
(JANGAMWADI)
|
1817012000NRG24250720230223164
|
25/07/2023
|
Savitra Manik Shelke
|
1817012WL012962
|
Savitra Manik Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3816737339
|
|
Savitra Manik Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|