|
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-32-007-019-001/230
(DAPURA)
|
1832007000NRG24200620230031768
|
20/06/2023
|
ramchandra sadashiv shyamsundhar
|
1832007WL003928
|
ramchandra sadashiv shyamsundhar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153428
|
|
MR RAMCHANDRA SADASHIV SHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-019-001/263
(DAPURA)
|
1832007000NRG24200620230031761
|
20/06/2023
|
narayan dhanasing pawar
|
1832007WL003926
|
narayan dhanasing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230153418
|
|
NARAYAN DANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-019-001/196
(DAPURA)
|
1832007000NRG24200620230031755
|
20/06/2023
|
anbadas pura rathod
|
1832007WL003926
|
anbadas pura rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230153420
|
|
AMBADAS PURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANORA
|
MH-32-007-019-001/196
(DAPURA)
|
1832007000NRG24200620230031756
|
20/06/2023
|
mayabai anbadas rathod
|
1832007WL003926
|
mayabai anbadas rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153421
|
|
MR AMBADAS PURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-019-001/227
(DAPURA)
|
1832007000NRG24200620230031758
|
20/06/2023
|
vaishali dnyaneshwar rathod
|
1832007WL003926
|
vaishali dnyaneshwar rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230153424
|
|
VAISHALI DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANORA
|
MH-32-007-019-001/247
(DAPURA)
|
1832007000NRG24200620230031759
|
20/06/2023
|
kaisalbai uadebhan pawar
|
1832007WL003926
|
kaisalbai uadebhan pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153422
|
|
KAUSALYA UDEBHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-019-001/247
(DAPURA)
|
1832007000NRG24200620230031760
|
20/06/2023
|
uamesh pawar
|
1832007WL003926
|
uamesh pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153423
|
|
MRS KAUSHIBAI UDEBHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-019-001/293
(DAPURA)
|
1832007000NRG24200620230031769
|
20/06/2023
|
santosh ramkrushna aakhud
|
1832007WL003928
|
santosh ramkrushna aakhud
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153417
|
|
MR SANTOSH RAMKRUSHNA AKHUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-019-001/561
(DAPURA)
|
1832007000NRG24200620230031770
|
20/06/2023
|
dnyneshwar vishram thakare
|
1832007WL003928
|
dnyneshwar vishram thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230153419
|
|
DNYANESHWAR VISHRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANORA
|
MH-32-007-019-001/574
(DAPURA)
|
1832007000NRG24200620230031771
|
20/06/2023
|
jagadish bhagawanta dighade
|
1832007WL003928
|
jagadish bhagawanta dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230153427
|
|
JAGDISH BHAGWANTA DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-019-001/584
(DAPURA)
|
1832007000NRG24200620230031763
|
20/06/2023
|
chandrakala himmat pawar
|
1832007WL003926
|
chandrakala himmat pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153425
|
|
MR HIMMAT TARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-019-001/584
(DAPURA)
|
1832007000NRG24200620230031762
|
20/06/2023
|
himmat tarasing pawar
|
1832007WL003926
|
himmat tarasing pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153426
|
|
MR HIMMAT TARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|