|
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-17-012-002-001/305
(PIMPALA)
|
1817012000NRG24021120230381128
|
03/11/2023
|
rukhmini hanuman bhorkade
|
1817012WL024080
|
rukhmini hanuman bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141708
|
|
rukhmini hanuman bhorkade
|
()
|
|
2
|
Manwath
|
MH-17-012-020-001/617
(PALODI)
|
1817012000NRG24021120230381304
|
03/11/2023
|
vahab kha munsikha pathan
|
1817012WL024090
|
vahab kha munsikha pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141707
|
|
vahab kha munsikha pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-002-001/266
(PIMPALA)
|
1817012000NRG24021120230381141
|
03/11/2023
|
Sangita Yashvant Shinde
|
1817012WL024081
|
Sangita Yashvant Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141716
|
|
MS SANGITA YASHAVANT SHINDE
|
()
|
|
4
|
Manwath
|
MH-17-012-020-001/309
(PALODI)
|
1817012000NRG24021120230381294
|
03/11/2023
|
matin kha umar kha
|
1817012WL024090
|
matin kha umar kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141719
|
|
MR MATIMKHAN UMARKHAN PATHAN
|
()
|
|
5
|
Manwath
|
MH-17-012-023-001/5
(KHADAKVADI)
|
1817012000NRG24021120230380725
|
03/11/2023
|
anjana nivas masalkar
|
1817012WL024049
|
anjana nivas masalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141718
|
|
MS ANJANA NIWAS MASALKAR
|
()
|
|
6
|
Manwath
|
MH-17-012-035-001/379
(KOLHA)
|
1817012000NRG24021120230381081
|
03/11/2023
|
Pandurang Dhondiram Gaikwad
|
1817012WL024078
|
Pandurang Dhondiram Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141715
|
|
MR PANDURANG DHONDIRAM GAYAKWAD
|
()
|
|
7
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24021120230380953
|
03/11/2023
|
Baliram Vishvanath Shinde
|
1817012WL024063
|
Baliram Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141725
|
|
MR BALIRAM VISHWANATH SHINDE
|
()
|
|
8
|
Manwath
|
MH-17-012-055-001/627
(HAMDAPUR)
|
1817012000NRG24021120230380630
|
03/11/2023
|
SUBHASH MADHAV KASPATE
|
1817012WL024046
|
SUBHASH MADHAV KASPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141722
|
|
MR SUBHASH MADHAV KASPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-002-001/164
(PIMPALA)
|
1817012000NRG24021120230381130
|
03/11/2023
|
laxman rambhau survase
|
1817012WL024081
|
laxman rambhau survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141712
|
|
MR LAXMAN RAMBHAU SURAWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-023-001/19
(KHADAKVADI)
|
1817012000NRG24021120230380712
|
03/11/2023
|
Kausabai Bramhanji Kabale
|
1817012WL024049
|
Kausabai Bramhanji Kabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141709
|
|
Kausabai Bramhanji Kabale
|
()
|
|
11
|
Manwath
|
MH-17-012-055-001/619
(HAMDAPUR)
|
1817012000NRG24021120230380672
|
03/11/2023
|
LATABAI TUKARAM KASAPATE
|
1817012WL024047
|
LATABAI TUKARAM KASAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014170A
|
|
LATABAI TUKARAM KASAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-035-001/1032
(KOLHA)
|
1817012000NRG24021120230380943
|
03/11/2023
|
Rupali krushna bhise
|
1817012WL024062
|
Rupali krushna bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141723
|
|
Rupali krushna bhise
|
()
|
|
13
|
Manwath
|
MH-17-012-035-001/1032
(KOLHA)
|
1817012000NRG24021120230380942
|
03/11/2023
|
Sulochana shivajirao bhise
|
1817012WL024062
|
Sulochana shivajirao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014170F
|
|
Sulochana shivajirao bhise
|
()
|
|
14
|
Manwath
|
MH-17-012-035-001/1032
(KOLHA)
|
1817012000NRG24021120230380944
|
03/11/2023
|
Yashoda Ganesh bhise
|
1817012WL024062
|
Yashoda Ganesh bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014170C
|
|
Yashoda Ganesh bhise
|
()
|
|
15
|
Manwath
|
MH-17-012-035-001/191
(KOLHA)
|
1817012000NRG24021120230381075
|
03/11/2023
|
rameshwar murlidhar bhise
|
1817012WL024078
|
rameshwar murlidhar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014170B
|
|
rameshwar murlidhar bhise
|
()
|
|
16
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24021120230380761
|
03/11/2023
|
madhukar kishanrao dhakarge
|
1817012WL024050
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300141720
|
|
madhukar kishanrao dhakarge
|
()
|
|
17
|
Manwath
|
MH-17-012-035-001/380
(KOLHA)
|
1817012000NRG24021120230381083
|
03/11/2023
|
Rekha Prakash Galphade
|
1817012WL024078
|
Rekha Prakash Galphade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141710
|
|
Rekha Prakash Galphade
|
()
|
|
18
|
Manwath
|
MH-17-012-035-001/41
(KOLHA)
|
1817012000NRG24021120230380765
|
03/11/2023
|
Mira Rameshwar Bhise
|
1817012WL024050
|
Mira Rameshwar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014171A
|
|
Mira Rameshwar Bhise
|
()
|
|
19
|
Manwath
|
MH-17-012-035-001/444
(KOLHA)
|
1817012000NRG24021120230381084
|
03/11/2023
|
Kailash Haribhau Gaikwad
|
1817012WL024078
|
Kailash Haribhau Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141713
|
|
Kailash Haribhau Gaikwad
|
()
|
|
20
|
Manwath
|
MH-17-012-035-001/444
(KOLHA)
|
1817012000NRG24021120230381085
|
03/11/2023
|
Suvarna Kailash Gaikwad
|
1817012WL024078
|
Suvarna Kailash Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014170D
|
|
Suvarna Kailash Gaikwad
|
()
|
|
21
|
Manwath
|
MH-17-012-035-001/510
(KOLHA)
|
1817012000NRG24021120230380820
|
03/11/2023
|
DNYANOBA NAMDEV SHINDE
|
1817012WL024052
|
DNYANOBA NAMDEV SHINDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141711
|
|
DNYANOBA NAMDEV SHINDE
|
()
|
|
22
|
Manwath
|
MH-17-012-035-001/526
(KOLHA)
|
1817012000NRG24021120230381089
|
03/11/2023
|
mahanada keshav giri
|
1817012WL024078
|
mahanada keshav giri
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141721
|
|
mahanada keshav giri
|
()
|
|
23
|
Manwath
|
MH-17-012-035-001/82
(KOLHA)
|
1817012000NRG24021120230380781
|
03/11/2023
|
Taramati Rambhau Thakarge
|
1817012WL024050
|
Taramati Rambhau Thakarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014170E
|
|
Taramati Rambhau Thakarge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-012-001/448
(SARANGPUR)
|
1817012000NRG24021120230380871
|
03/11/2023
|
NARAYAN BAPURAO CHOKHAT
|
1817012WL024056
|
NARAYAN BAPURAO CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014171F
|
|
NARAYAN BAPURAO CHOKHAT
|
()
|
|
25
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24021120230380954
|
03/11/2023
|
Janabai Baliram Shinde
|
1817012WL024063
|
Janabai Baliram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141724
|
|
Janabai Baliram Shinde
|
()
|
|
26
|
Manwath
|
MH-17-012-055-001/217
(HAMDAPUR)
|
1817012000NRG24021120230380611
|
03/11/2023
|
Dhuraji Dnynoba Salve
|
1817012WL024046
|
Dhuraji Dnynoba Salve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141717
|
|
Dhuraji Dnynoba Salve
|
()
|
|
27
|
Manwath
|
MH-17-012-055-001/36
(HAMDAPUR)
|
1817012000NRG24021120230380649
|
03/11/2023
|
Geeta Dilip Shinde
|
1817012WL024047
|
Geeta Dilip Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300141714
|
|
Geeta Dilip Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
Manwath
|
MH-17-012-042-001/112
(GOGALGAON)
|
1817012000NRG24011120230377889
|
03/11/2023
|
Geeta Tukaram Korade
|
1817012WL023909
|
Geeta Tukaram Korade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014171C
|
|
Geeta Tukaram Korade
|
()
|
|
29
|
Manwath
|
MH-17-012-042-001/302
(GOGALGAON)
|
1817012000NRG24011120230377898
|
03/11/2023
|
Chaya Dattarao Patharkar
|
1817012WL023909
|
Chaya Dattarao Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014171B
|
|
Chaya Dattarao Patharkar
|
()
|
|
30
|
Manwath
|
MH-17-012-042-001/440
(GOGALGAON)
|
1817012000NRG24011120230377903
|
03/11/2023
|
SHESHKALA SAKHARAM DOIFODE
|
1817012WL023909
|
SHESHKALA SAKHARAM DOIFODE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014171D
|
|
SHESHKALA SAKHARAM DOIFODE
|
()
|
|
31
|
Manwath
|
MH-17-012-042-001/521
(GOGALGAON)
|
1817012000NRG24011120230377908
|
03/11/2023
|
SUREKHA ANGAD DOIFODE
|
1817012WL023909
|
SUREKHA ANGAD DOIFODE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230014171E
|
|
SUREKHA ANGAD DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|