|
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-32-007-010-001/66
(ASOLA(B.K))
|
1832007000NRG24110820230070039
|
18/08/2023
|
Vidya Anta Thombare
|
1832007WL0008430
|
Vidya Anta Thombare
|
00729
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149AC
|
No Such Account
|
|
|
|
2
|
MANORA
|
MH-32-007-011-001/612
(BHILDONGAR)
|
1832007000NRG24140820230070696
|
18/08/2023
|
DATTA HANVANTA SASHTE
|
1832007WL0008534
|
DATTA HANVANTA SASHTE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149AD
|
No Such Account
|
|
|
|
3
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24110820230070051
|
18/08/2023
|
BHIKA UNDARU RATHOD
|
1832007WL0008439
|
BHIKA UNDARU RATHOD
|
00729
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149AE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-024-001/274
(DHAMNI)
|
1832007000NRG24110820230070040
|
18/08/2023
|
savita shriram dharpwar
|
1832007WL0008431
|
savita shriram dharpwar
|
00729
|
ADCC0000085
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149B0
|
No Such Account
|
|
|
|
5
|
MANORA
|
MH-32-007-024-001/326
(DHAMNI)
|
1832007000NRG24110820230070041
|
18/08/2023
|
sarla suresh kurhade
|
1832007WL0008431
|
sarla suresh kurhade
|
00729
|
ADCC0000085
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149AF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-058-002/151
(MENDRA)
|
1832007000NRG24110820230070049
|
18/08/2023
|
NIRMALA JEJERAM KHULE
|
1832007WL0008437
|
NIRMALA JEJERAM KHULE
|
00729
|
ADCC0000086
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149B6
|
No Such Account
|
|
|
|
7
|
MANORA
|
MH-32-007-064-002/310
(POHRADEVI)
|
1832007000NRG24170820230071445
|
18/08/2023
|
Mahadeo Waman Ghuge
|
1832007WL0008636
|
Mahadeo Waman Ghuge
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016149B1
|
|
Mahadeo Waman Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-039-001/10
(HALADA)
|
1832007000NRG24110820230070045
|
18/08/2023
|
JAYASHRI GAJANAN KHADE
|
1832007WL0008434
|
JAYASHRI GAJANAN KHADE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149B5
|
No Such Account
|
|
|
|
9
|
MANORA
|
MH-32-007-064-002/158
(POHRADEVI)
|
1832007000NRG24140820230070693
|
18/08/2023
|
Balu Waman Hodgir
|
1832007WL0008531
|
Balu Waman Hodgir
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149B4
|
No Such Account
|
|
|
|
10
|
MANORA
|
MH-32-007-081-001/751
(TALAP BK)
|
1832007000NRG24110820230070053
|
18/08/2023
|
vinod ramrao ingole
|
1832007WL0008441
|
vinod ramrao ingole
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149B3
|
No Such Account
|
|
|
|
11
|
MANORA
|
MH-32-007-087-001/362
(VITHOLI)
|
1832007000NRG24140820230070692
|
18/08/2023
|
Anil Raghuji Vajir
|
1832007WL0008530
|
Anil Raghuji Vajir
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823016149B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|