|
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-17-012-014-001/176
(SAVALI)
|
1817012000NRG23261220220373573
|
26/12/2022
|
Asaram devrao Kale
|
1817012WL029844
|
Asaram devrao Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C5E
|
|
Asaram devrao Kale
|
()
|
|
2
|
Manwath
|
MH-17-012-029-001/200
(RAMETAKLI)
|
1817012000NRG23241220220373278
|
26/12/2022
|
Dwarka Ramrao Kadam
|
1817012WL029803
|
Dwarka Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C65
|
|
Dwarka Ramrao Kadam
|
()
|
|
3
|
Manwath
|
MH-17-012-029-001/200
(RAMETAKLI)
|
1817012000NRG23241220220373276
|
26/12/2022
|
Rajebhau Rambhau Kadam
|
1817012WL029803
|
Rajebhau Rambhau Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C62
|
|
Rajebhau Rambhau Kadam
|
()
|
|
4
|
Manwath
|
MH-17-012-029-001/200
(RAMETAKLI)
|
1817012000NRG23241220220373277
|
26/12/2022
|
Ramrao Nanabhau Kadam
|
1817012WL029803
|
Ramrao Nanabhau Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C64
|
|
Ramrao Nanabhau Kadam
|
()
|
|
5
|
Manwath
|
MH-17-012-029-001/309
(RAMETAKLI)
|
1817012000NRG23241220220373279
|
26/12/2022
|
Parmeshwar Tukaram Kadam
|
1817012WL029803
|
Parmeshwar Tukaram Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C63
|
|
Parmeshwar Tukaram Kadam
|
()
|
|
6
|
Manwath
|
MH-17-012-029-001/605
(RAMETAKLI)
|
1817012000NRG23241220220373281
|
26/12/2022
|
mahadev bhanudas kadam
|
1817012WL029803
|
mahadev bhanudas kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C60
|
|
mahadev bhanudas kadam
|
()
|
|
7
|
Manwath
|
MH-17-012-029-001/606
(RAMETAKLI)
|
1817012000NRG23241220220373282
|
26/12/2022
|
limbaji bhanudasrao kadam
|
1817012WL029803
|
limbaji bhanudasrao kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C5F
|
|
limbaji bhanudasrao kadam
|
()
|
|
8
|
Manwath
|
MH-17-012-029-001/606
(RAMETAKLI)
|
1817012000NRG23241220220373283
|
26/12/2022
|
mandakini limbaji kadam
|
1817012WL029803
|
mandakini limbaji kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201CE5C61
|
|
mandakini limbaji kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|