|
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-32-007-092-001/114
(WAI GOLL)
|
1832007000NRG24150220240176885
|
15/02/2024
|
MALU BHAVRAO CHAVHAN
|
1832007WL020289
|
MALU BHAVRAO CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358769
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-092-001/229
(WAI GOLL)
|
1832007000NRG24150220240176886
|
15/02/2024
|
devrao Thavra Chavan
|
1832007WL020289
|
devrao Thavra Chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358765
|
|
MRS DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-092-001/229
(WAI GOLL)
|
1832007000NRG24150220240176887
|
15/02/2024
|
Lalita Devrao Chavan
|
1832007WL020289
|
Lalita Devrao Chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358767
|
|
MISS LALITA DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-092-001/265
(WAI GOLL)
|
1832007000NRG24150220240176889
|
15/02/2024
|
kavita mangal rathod
|
1832007WL020289
|
kavita mangal rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358770
|
|
MISS KAVITA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-092-001/265
(WAI GOLL)
|
1832007000NRG24150220240176888
|
15/02/2024
|
mangal jabarshing rathod
|
1832007WL020289
|
mangal jabarshing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358766
|
|
MR MANGAL JABARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-092-001/269
(WAI GOLL)
|
1832007000NRG24150220240176890
|
15/02/2024
|
rajaram kaniram runwal
|
1832007WL020289
|
rajaram kaniram runwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358764
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-092-001/269
(WAI GOLL)
|
1832007000NRG24150220240176891
|
15/02/2024
|
suman rajaram runwal
|
1832007WL020289
|
suman rajaram runwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358768
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-092-001/276
(WAI GOLL)
|
1832007000NRG24150220240176893
|
15/02/2024
|
Gitabai Vaman Chavan
|
1832007WL020289
|
Gitabai Vaman Chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358771
|
|
MISS GITA WAMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-092-001/276
(WAI GOLL)
|
1832007000NRG24150220240176894
|
15/02/2024
|
sunil waman chavhan
|
1832007WL020289
|
sunil waman chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358772
|
|
MR SUNIL WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-092-001/276
(WAI GOLL)
|
1832007000NRG24150220240176892
|
15/02/2024
|
Waman
|
1832007WL020289
|
Waman
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358773
|
|
MRS VAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-092-001/277
(WAI GOLL)
|
1832007000NRG24150220240176895
|
15/02/2024
|
Pralad Thavra Chavan
|
1832007WL020289
|
Pralad Thavra Chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240358774
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|