|
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
|
MANORA
|
MH-32-007-034-001/115
(GAVHA)
|
1832007000NRG23280720220076255
|
29/07/2022
|
varsha vinod raut
|
1832007WL007261
|
varsha vinod raut
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
varshavinodraut
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-034-001/115
(GAVHA)
|
1832007000NRG23280720220076254
|
29/07/2022
|
vinod narhari raut
|
1832007WL007261
|
vinod narhari raut
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
vinodnarhariraut
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-034-001/132
(GAVHA)
|
1832007000NRG23280720220076249
|
29/07/2022
|
shankar madhukar kurhade
|
1832007WL007258
|
shankar madhukar kurhade
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
shankarmadhukarkurhade
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-034-001/194
(GAVHA)
|
1832007000NRG23280720220076250
|
29/07/2022
|
Anil Daulat Bhagat
|
1832007WL007259
|
Anil Daulat Bhagat
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
AnilDaulatBhagat
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-034-001/274
(GAVHA)
|
1832007000NRG23280720220076252
|
29/07/2022
|
raju laxman makode
|
1832007WL007260
|
raju laxman makode
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
rajulaxmanmakode
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-034-001/286
(GAVHA)
|
1832007000NRG23280720220076253
|
29/07/2022
|
AKASH DYNESHWAR KURHADE
|
1832007WL007260
|
AKASH DYNESHWAR KURHADE
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
AKASHDYNESHWARKURHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-034-001/30
(GAVHA)
|
1832007000NRG23280720220076244
|
29/07/2022
|
nilesh mahadev raut
|
1832007WL007257
|
nilesh mahadev raut
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
nileshmahadevraut
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-034-001/326
(GAVHA)
|
1832007000NRG23280720220076261
|
29/07/2022
|
SUMAN RAJU KURHADE
|
1832007WL007263
|
SUMAN RAJU KURHADE
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
SUMANRAJUKURHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-034-001/51
(GAVHA)
|
1832007000NRG23280720220076264
|
29/07/2022
|
shila uttam mhaske
|
1832007WL007263
|
shila uttam mhaske
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
shilauttammhaske
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-078-002/221
(SOMTHANA)
|
1832007000NRG23280720220076265
|
29/07/2022
|
Vaishali Nitin Khupse
|
1832007WL007264
|
Vaishali Nitin Khupse
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
VaishaliNitinKhupse
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-078-002/38
(SOMTHANA)
|
1832007000NRG23280720220076266
|
29/07/2022
|
ankush mahadevrao khupse
|
1832007WL007264
|
ankush mahadevrao khupse
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
ankushmahadevraokhupse
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-078-002/38
(SOMTHANA)
|
1832007000NRG23280720220076267
|
29/07/2022
|
prabha vijay khupse
|
1832007WL007264
|
prabha vijay khupse
|
00415
|
SBIN0003895
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857089140
|
|
prabhavijaykhupse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|