|
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-32-007-036-001/430
(GIROLI)
|
1832007000NRG24180720230060488
|
18/07/2023
|
SHE NAJIR SHE LAL
|
1832007WL007055
|
SHE NAJIR SHE LAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F57
|
|
MR NAZIR LAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-036-001/1
(GIROLI)
|
1832007000NRG24180720230060486
|
18/07/2023
|
Gajanan Kondiram Nande
|
1832007WL007055
|
Gajanan Kondiram Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F50
|
|
Gajanan Kondiram Nande
|
()
|
|
3
|
MANORA
|
MH-32-007-036-001/226
(GIROLI)
|
1832007000NRG24180720230060459
|
18/07/2023
|
Jivan Vasantrao Deshmukh
|
1832007WL007053
|
Jivan Vasantrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F4E
|
|
Jivan Vasantrao Deshmukh
|
()
|
|
4
|
MANORA
|
MH-32-007-036-001/622
(GIROLI)
|
1832007000NRG24180720230060523
|
18/07/2023
|
Santosh Sudhakar Kamble
|
1832007WL007057
|
Santosh Sudhakar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F52
|
|
Santosh Sudhakar Kamble
|
()
|
|
5
|
MANORA
|
MH-32-007-036-001/8891
(GIROLI)
|
1832007000NRG24180720230060493
|
18/07/2023
|
Ashvini Pravin Shinde
|
1832007WL007055
|
Ashvini Pravin Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F54
|
|
Ashvini Pravin Shinde
|
()
|
|
6
|
MANORA
|
MH-32-007-036-001/8895
(GIROLI)
|
1832007000NRG24180720230060495
|
18/07/2023
|
Sandip Pandurang Shinde
|
1832007WL007055
|
Sandip Pandurang Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F53
|
|
Sandip Pandurang Shinde
|
()
|
|
7
|
MANORA
|
MH-32-007-036-001/8895
(GIROLI)
|
1832007000NRG24180720230060496
|
18/07/2023
|
Shimpla Sandip Shinde
|
1832007WL007055
|
Shimpla Sandip Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302339F56
|
No Such Account
|
|
|
|
8
|
MANORA
|
MH-32-007-036-001/8896
(GIROLI)
|
1832007000NRG24180720230060497
|
18/07/2023
|
Sachin Pandurang Shinde
|
1832007WL007055
|
Sachin Pandurang Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F51
|
|
Sachin Pandurang Shinde
|
()
|
|
9
|
MANORA
|
MH-32-007-036-001/8897
(GIROLI)
|
1832007000NRG24180720230060499
|
18/07/2023
|
Dipa Ram Shinde
|
1832007WL007055
|
Dipa Ram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F55
|
|
Dipa Ram Shinde
|
()
|
|
10
|
MANORA
|
MH-32-007-036-001/8897
(GIROLI)
|
1832007000NRG24180720230060498
|
18/07/2023
|
Ram pandurang Shinde
|
1832007WL007055
|
Ram pandurang Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302339F4F
|
|
Ram pandurang Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|