|
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-17-012-002-001/148
(PIMPALA)
|
1817012000NRG23120120230402777
|
12/01/2023
|
Bharat Taterao Late
|
1817012WL032754
|
Bharat Taterao Late
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007801
|
|
Bharat Taterao Late
|
()
|
|
2
|
Manwath
|
MH-17-012-002-001/148
(PIMPALA)
|
1817012000NRG23120120230402776
|
12/01/2023
|
Jalba Taterao Late
|
1817012WL032754
|
Jalba Taterao Late
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007803
|
|
Jalba Taterao Late
|
()
|
|
3
|
Manwath
|
MH-17-012-002-001/195
(PIMPALA)
|
1817012000NRG23120120230402783
|
12/01/2023
|
Parvatibai Shesherao Survase
|
1817012WL032754
|
Parvatibai Shesherao Survase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007799
|
|
Parvatibai Shesherao Survase
|
()
|
|
4
|
Manwath
|
MH-17-012-002-001/195
(PIMPALA)
|
1817012000NRG23120120230402784
|
12/01/2023
|
Sujata Vinayak Survase
|
1817012WL032754
|
Sujata Vinayak Survase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007800
|
|
Sujata Vinayak Survase
|
()
|
|
5
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG23120120230402793
|
12/01/2023
|
Ashrobai Ekanath Surawase
|
1817012WL032754
|
Ashrobai Ekanath Surawase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007798
|
|
Ashrobai Ekanath Surawase
|
()
|
|
6
|
Manwath
|
MH-17-012-014-001/164
(SAVALI)
|
1817012000NRG23120120230402862
|
12/01/2023
|
Amol Mahadev kale
|
1817012WL032757
|
Amol Mahadev kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007802
|
|
Amol Mahadev kale
|
()
|
|
7
|
Manwath
|
MH-17-012-033-001/265
(NAGAR JWLA)
|
1817012000NRG23120120230403297
|
12/01/2023
|
Kausabai Santosh Hoge
|
1817012WL032800
|
Kausabai Santosh Hoge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007797
|
|
Kausabai Santosh Hoge
|
()
|
|
8
|
Manwath
|
MH-17-012-033-001/3
(NAGAR JWLA)
|
1817012000NRG23120120230403202
|
12/01/2023
|
RAMBHAU
|
1817012WL032788
|
RAMBHAU
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/01/2023
|
|
7881007796
|
|
RAMBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|