|
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-17-012-007-001/146
(KINHOLA (BK))
|
1817012000NRG22220420220477326
|
22/04/2022
|
Mandakini Bhaskar Kadam
|
1817012WL034537
|
Mandakini Bhaskar Kadam
|
00415
|
SBIN0013841
|
992
|
992
|
Processed
|
06/05/2022
|
|
559613187
|
|
MandakiniBhaskarKadam
|
(000000)
|
|
2
|
Manwath
|
MH-17-012-007-001/202
(KINHOLA (BK))
|
1817012000NRG22220420220477331
|
22/04/2022
|
Seeta shrikishan kadam
|
1817012WL034537
|
Seeta shrikishan kadam
|
00415
|
SBIN0013841
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
559613187
|
|
Seetashrikishankadam
|
(000000)
|
|
3
|
Manwath
|
MH-17-012-007-001/321
(KINHOLA (BK))
|
1817012000NRG22220420220477349
|
22/04/2022
|
Sunita Dattarao Kadam
|
1817012WL034537
|
Sunita Dattarao Kadam
|
00415
|
SBIN0013841
|
992
|
992
|
Processed
|
06/05/2022
|
|
559613187
|
|
SunitaDattaraoKadam
|
(000000)
|
|
4
|
Manwath
|
MH-17-012-007-001/821
(KINHOLA (BK))
|
1817012000NRG22220420220477351
|
22/04/2022
|
Avdhoot Janardhan Kadam
|
1817012WL034537
|
Avdhoot Janardhan Kadam
|
00415
|
SBIN0013841
|
992
|
992
|
Processed
|
06/05/2022
|
|
559613187
|
|
AvdhootJanardhanKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-007-001/321
(KINHOLA (BK))
|
1817012000NRG22220420220477348
|
22/04/2022
|
Datta Shankar Kadam
|
1817012WL034537
|
Datta Shankar Kadam
|
00415
|
SBIN0020020
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
559613187
|
|
DattaShankarKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5704
|
5704
|
|
|
|
|
|
|
|