|
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-17-012-016-003/170
(SOMTHANA)
|
1817012000NRG24031120230385207
|
03/11/2023
|
rameshwar
|
1817012WL024351
|
rameshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045721
|
|
rameshwar
|
()
|
|
2
|
Manwath
|
MH-17-012-016-003/583
(SOMTHANA)
|
1817012000NRG24031120230385226
|
03/11/2023
|
Rekha Tukaram Bhadarge
|
1817012WL024351
|
Rekha Tukaram Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045720
|
|
Rekha Tukaram Bhadarge
|
()
|
|
3
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24031120230385241
|
03/11/2023
|
kausabai ashroba
|
1817012WL024351
|
kausabai ashroba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045719
|
|
kausabai ashroba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-002-001/36
(PIMPALA)
|
1817012000NRG24031120230384885
|
03/11/2023
|
MOHAN DNYANOBA SURWASE
|
1817012WL024336
|
MOHAN DNYANOBA SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045718
|
|
MR MOHAN DNYANOBA SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-016-003/585
(SOMTHANA)
|
1817012000NRG24031120230385230
|
03/11/2023
|
Shobha Karbharai Bhadarge
|
1817012WL024351
|
Shobha Karbharai Bhadarge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045717
|
|
Shobha Karbharai Bhadarge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|