|
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-17-012-053-001/145
(KARANJI)
|
1817012000NRG24290520230022538
|
29/05/2023
|
Maroti Manik Jadhav
|
1817012WL001325
|
Maroti Manik Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A7C8B5
|
|
Maroti Manik Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24290520230022542
|
29/05/2023
|
bhagwan manikrao chikhle
|
1817012WL001325
|
bhagwan manikrao chikhle
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A7C8B4
|
|
bhagwan manikrao chikhle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24290520230022554
|
29/05/2023
|
RADHA VACHISTA JADHAV
|
1817012WL001325
|
RADHA VACHISTA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A7C8B6
|
|
MS RADHA VASHIST JADHAV
|
()
|
|
4
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24290520230022565
|
29/05/2023
|
asaram nivratti jadhav
|
1817012WL001325
|
asaram nivratti jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A7C8B3
|
|
MR ASARAM NIVRUTTI JADHAV
|
()
|
|
5
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24290520230022567
|
29/05/2023
|
vitthal asaram jadhav
|
1817012WL001325
|
vitthal asaram jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303A7C8B2
|
|
MR VITTHAL AASARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|