|
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-17-012-003-001/123
(EARLAD)
|
1817012000NRG24310120240710287
|
01/02/2024
|
rohit shankar mule
|
1817012WL0043088
|
rohit shankar mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229671
|
|
rohit shankar mule
|
()
|
|
2
|
Manwath
|
MH-17-012-003-001/197
(EARLAD)
|
1817012000NRG24310120240710291
|
01/02/2024
|
gokarna maliram shimple
|
1817012WL0043088
|
gokarna maliram shimple
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229668
|
|
gokarna maliram shimple
|
()
|
|
3
|
Manwath
|
MH-17-012-003-001/197
(EARLAD)
|
1817012000NRG24310120240710290
|
01/02/2024
|
maliram ambadas shimple
|
1817012WL0043088
|
maliram ambadas shimple
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229669
|
|
maliram ambadas shimple
|
()
|
|
4
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24310120240710300
|
01/02/2024
|
archana kailashrao mule
|
1817012WL0043088
|
archana kailashrao mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229670
|
|
archana kailashrao mule
|
()
|
|
5
|
Manwath
|
MH-17-012-003-001/388
(EARLAD)
|
1817012000NRG24310120240710302
|
01/02/2024
|
Abhijit Prabhakar Barahate
|
1817012WL0043088
|
Abhijit Prabhakar Barahate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229672
|
|
Abhijit Prabhakar Barahate
|
()
|
|
6
|
Manwath
|
MH-17-012-003-001/456
(EARLAD)
|
1817012000NRG24310120240710309
|
01/02/2024
|
Mangal Eknath Barhate
|
1817012WL0043088
|
Mangal Eknath Barhate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229677
|
|
Mangal Eknath Barhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-003-001/42
(EARLAD)
|
1817012000NRG24310120240710305
|
01/02/2024
|
deepak bhagwanrao dolse
|
1817012WL0043088
|
deepak bhagwanrao dolse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229673
|
|
MR DEEPAK BHAGWANRAO DOLASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-003-001/123
(EARLAD)
|
1817012000NRG24310120240710286
|
01/02/2024
|
rekha shankar mule
|
1817012WL0043088
|
rekha shankar mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229676
|
|
rekha shankar mule
|
()
|
|
9
|
Manwath
|
MH-17-012-003-001/123
(EARLAD)
|
1817012000NRG24310120240710285
|
01/02/2024
|
shankar devrao mule
|
1817012WL0043088
|
shankar devrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229667
|
|
shankar devrao mule
|
()
|
|
10
|
Manwath
|
MH-17-012-003-001/176
(EARLAD)
|
1817012000NRG24310120240710288
|
01/02/2024
|
pralhad asaram ingale
|
1817012WL0043088
|
pralhad asaram ingale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229659
|
|
pralhad asaram ingale
|
()
|
|
11
|
Manwath
|
MH-17-012-003-001/197
(EARLAD)
|
1817012000NRG24310120240710289
|
01/02/2024
|
ambadas munjaji shimpale
|
1817012WL0043088
|
ambadas munjaji shimpale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229656
|
|
ambadas munjaji shimpale
|
()
|
|
12
|
Manwath
|
MH-17-012-003-001/200
(EARLAD)
|
1817012000NRG24310120240710292
|
01/02/2024
|
Prabhakar Dolse
|
1817012WL0043088
|
Prabhakar Dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229663
|
|
Prabhakar Dolse
|
()
|
|
13
|
Manwath
|
MH-17-012-003-001/200
(EARLAD)
|
1817012000NRG24310120240710293
|
01/02/2024
|
ravita prabhakar dolse
|
1817012WL0043088
|
ravita prabhakar dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229661
|
|
ravita prabhakar dolse
|
()
|
|
14
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24310120240710294
|
01/02/2024
|
AABASAHEB PURUSHOTTAM BARHATE
|
1817012WL0043088
|
AABASAHEB PURUSHOTTAM BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229665
|
|
AABASAHEB PURUSHOTTAM BARHATE
|
()
|
|
15
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24310120240710296
|
01/02/2024
|
DIGAMBAR AABASAHEB BARHATE
|
1817012WL0043088
|
DIGAMBAR AABASAHEB BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229657
|
|
DIGAMBAR AABASAHEB BARHATE
|
()
|
|
16
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24310120240710295
|
01/02/2024
|
SAVITA AABASAHEB BARHATE
|
1817012WL0043088
|
SAVITA AABASAHEB BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229655
|
|
SAVITA AABASAHEB BARHATE
|
()
|
|
17
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24310120240710297
|
01/02/2024
|
Shivkaniya Digambar Barhate
|
1817012WL0043088
|
Shivkaniya Digambar Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229674
|
|
Shivkaniya Digambar Barhate
|
()
|
|
18
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24310120240710298
|
01/02/2024
|
Shubhangi Rama Barhate
|
1817012WL0043088
|
Shubhangi Rama Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229675
|
|
Shubhangi Rama Barhate
|
()
|
|
19
|
Manwath
|
MH-17-012-003-001/36
(EARLAD)
|
1817012000NRG24310120240710299
|
01/02/2024
|
Laxman Dolse
|
1817012WL0043088
|
Laxman Dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229654
|
|
Laxman Dolse
|
()
|
|
20
|
Manwath
|
MH-17-012-003-001/388
(EARLAD)
|
1817012000NRG24310120240710301
|
01/02/2024
|
prabhakar shrirangrao barahate
|
1817012WL0043088
|
prabhakar shrirangrao barahate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229666
|
|
prabhakar shrirangrao barahate
|
()
|
|
21
|
Manwath
|
MH-17-012-003-001/42
(EARLAD)
|
1817012000NRG24310120240710303
|
01/02/2024
|
bhagvan bhagoji dolse
|
1817012WL0043088
|
bhagvan bhagoji dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229664
|
|
bhagvan bhagoji dolse
|
()
|
|
22
|
Manwath
|
MH-17-012-003-001/42
(EARLAD)
|
1817012000NRG24310120240710304
|
01/02/2024
|
somitra bhagvan dolse
|
1817012WL0043088
|
somitra bhagvan dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229653
|
|
somitra bhagvan dolse
|
()
|
|
23
|
Manwath
|
MH-17-012-003-001/43
(EARLAD)
|
1817012000NRG24310120240710307
|
01/02/2024
|
mahadev kishan kamble
|
1817012WL0043088
|
mahadev kishan kamble
|
1143
|
MAHG0004219
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9926229660
|
Account Closed
|
|
|
|
24
|
Manwath
|
MH-17-012-003-001/43
(EARLAD)
|
1817012000NRG24310120240710306
|
01/02/2024
|
radha kishan kamble
|
1817012WL0043088
|
radha kishan kamble
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229662
|
|
radha kishan kamble
|
()
|
|
25
|
Manwath
|
MH-17-012-003-001/456
(EARLAD)
|
1817012000NRG24310120240710308
|
01/02/2024
|
Eknath Vitthal Barhate
|
1817012WL0043088
|
Eknath Vitthal Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229652
|
|
Eknath Vitthal Barhate
|
()
|
|
26
|
Manwath
|
MH-17-012-003-001/610
(EARLAD)
|
1817012000NRG24310120240710310
|
01/02/2024
|
VANDANA PANDURANG PANCHAL
|
1817012WL0043088
|
VANDANA PANDURANG PANCHAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229658
|
|
VANDANA PANDURANG PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|