|
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-17-012-002-001/251
(PIMPALA)
|
1817012000NRG23240620220124540
|
26/06/2022
|
Aasaram Ramchandra Survase
|
1817012WL007984
|
Aasaram Ramchandra Survase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405075
|
|
Aasaram Ramchandra Survase
|
()
|
|
2
|
Manwath
|
MH-17-012-002-001/251
(PIMPALA)
|
1817012000NRG23240620220124541
|
26/06/2022
|
Aashamati Aasaram Survase
|
1817012WL007984
|
Aashamati Aasaram Survase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405077
|
|
Aashamati Aasaram Survase
|
()
|
|
3
|
Manwath
|
MH-17-012-002-001/251
(PIMPALA)
|
1817012000NRG23240620220124539
|
26/06/2022
|
Dwarkabai Ramchandra Survase
|
1817012WL007984
|
Dwarkabai Ramchandra Survase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405076
|
|
Dwarkabai Ramchandra Survase
|
()
|
|
4
|
Manwath
|
MH-17-012-002-001/251
(PIMPALA)
|
1817012000NRG23240620220124538
|
26/06/2022
|
Ramchandra Narayan Survase
|
1817012WL007984
|
Ramchandra Narayan Survase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405073
|
|
Ramchandra Narayan Survase
|
()
|
|
5
|
Manwath
|
MH-17-012-011-001/1
(JANGAMWADI)
|
1817012000NRG23240620220125827
|
26/06/2022
|
Nagnath Tukaram Waghmare
|
1817012WL008032
|
Nagnath Tukaram Waghmare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405079
|
|
Nagnath Tukaram Waghmare
|
()
|
|
6
|
Manwath
|
MH-17-012-019-001/489
(AMBEGAON)
|
1817012000NRG23200620220118401
|
26/06/2022
|
Mahananda Manik Jadhav
|
1817012WL007634
|
Mahananda Manik Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405078
|
|
Mahananda Manik Jadhav
|
()
|
|
7
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG23240620220125734
|
26/06/2022
|
mina vishnu maske
|
1817012WL008027
|
mina vishnu maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405074
|
|
mina vishnu maske
|
()
|
|
8
|
Manwath
|
MH-17-012-032-001/283
(BHOSA)
|
1817012000NRG23240620220125544
|
26/06/2022
|
Eknath Baliram Jadhav
|
1817012WL008022
|
Eknath Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405080
|
|
Eknath Baliram Jadhav
|
()
|
|
9
|
Manwath
|
MH-17-012-032-001/283
(BHOSA)
|
1817012000NRG23240620220125543
|
26/06/2022
|
Kanchanbai Baliram Jadhav
|
1817012WL008022
|
Kanchanbai Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
3015405081
|
|
Kanchanbai Baliram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|