|
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-17-012-050-001/392
(NARLAD)
|
1817012000NRG24161020230332229
|
16/10/2023
|
Prayagbai Ashok Khandagale
|
1817012WL020984
|
Prayagbai Ashok Khandagale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939023
|
|
Prayagbai Ashok Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-009-001/681
(TADBORGAON)
|
1817012000NRG24161020230332161
|
16/10/2023
|
GANESH DAMODHAR CHINCHANE
|
1817012WL020980
|
GANESH DAMODHAR CHINCHANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939027
|
|
MR GANESH DAMODHAR CHINCHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-050-001/127
(NARLAD)
|
1817012000NRG24161020230332211
|
16/10/2023
|
shaikh namhu shaikh fatru
|
1817012WL020984
|
shaikh namhu shaikh fatru
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939024
|
|
shaikh namhu shaikh fatru
|
()
|
|
4
|
Manwath
|
MH-17-012-050-001/428
(NARLAD)
|
1817012000NRG24161020230332231
|
16/10/2023
|
Ashamati Sambhaji Tithe
|
1817012WL020984
|
Ashamati Sambhaji Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939026
|
|
Ashamati Sambhaji Tithe
|
()
|
|
5
|
Manwath
|
MH-17-012-050-001/652
(NARLAD)
|
1817012000NRG24161020230332249
|
16/10/2023
|
ASHWINI HARIDAS ROKADE
|
1817012WL020984
|
ASHWINI HARIDAS ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815939025
|
|
ASHWINI HARIDAS ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|