|
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-17-012-025-001/295
(POHANDUL)
|
1817012000NRG23220820220197744
|
23/08/2022
|
Bhagirathi Rajebhau Dhopte
|
1817012WL013113
|
Bhagirathi Rajebhau Dhopte
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
BhagirathiRajebhauDhopte
|
(000000)
|
|
2
|
Manwath
|
MH-17-012-025-001/312
(POHANDUL)
|
1817012000NRG23220820220197746
|
23/08/2022
|
Radhabai Anandrao Dhopate
|
1817012WL013113
|
Radhabai Anandrao Dhopate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
RadhabaiAnandraoDhopate
|
(000000)
|
|
3
|
Manwath
|
MH-17-012-025-001/630
(POHANDUL)
|
1817012000NRG23220820220197749
|
23/08/2022
|
Tukaram Ramchandra Dhopate
|
1817012WL013113
|
Tukaram Ramchandra Dhopate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
TukaramRamchandraDhopate
|
(000000)
|
|
4
|
Manwath
|
MH-17-012-025-001/668
(POHANDUL)
|
1817012000NRG23220820220197750
|
23/08/2022
|
Sudam Ramchandra Dhopate
|
1817012WL013113
|
Sudam Ramchandra Dhopate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
SudamRamchandraDhopate
|
(000000)
|
|
5
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG23220820220197836
|
23/08/2022
|
Narayan Pandurang Pawar
|
1817012WL013124
|
Narayan Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
NarayanPandurangPawar
|
(000000)
|
|
6
|
Manwath
|
MH-17-012-032-001/310
(BHOSA)
|
1817012000NRG23220820220197837
|
23/08/2022
|
Chandrkala Baliram Gadage
|
1817012WL013124
|
Chandrkala Baliram Gadage
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
ChandrkalaBaliramGadage
|
(000000)
|
|
7
|
Manwath
|
MH-17-012-032-001/310
(BHOSA)
|
1817012000NRG23220820220197838
|
23/08/2022
|
Govind Baliram Gadge
|
1817012WL013124
|
Govind Baliram Gadge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
GovindBaliramGadge
|
(000000)
|
|
8
|
Manwath
|
MH-17-012-032-001/312
(BHOSA)
|
1817012000NRG23220820220197840
|
23/08/2022
|
Limbubai Narayan Zodape
|
1817012WL013124
|
Limbubai Narayan Zodape
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
LimbubaiNarayanZodape
|
(000000)
|
|
9
|
Manwath
|
MH-17-012-032-001/747
(BHOSA)
|
1817012000NRG23220820220197842
|
23/08/2022
|
Mahadev Balasaheb Jadhav
|
1817012WL013124
|
Mahadev Balasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
MahadevBalasahebJadhav
|
(000000)
|
|
10
|
Manwath
|
MH-17-012-032-001/747
(BHOSA)
|
1817012000NRG23220820220197841
|
23/08/2022
|
Sanjivani Balasaheb Jadhav
|
1817012WL013124
|
Sanjivani Balasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126816
|
|
SanjivaniBalasahebJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|