|
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-17-012-021-001/293
(HATALWADI)
|
1817012000NRG24111120230417841
|
13/11/2023
|
AAYUB HUJUR SHAIKH
|
1817012WL026101
|
AAYUB HUJUR SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262FE
|
|
MR AAYUB HUJUR SHAIKH
|
()
|
|
2
|
Manwath
|
MH-17-012-021-001/293
(HATALWADI)
|
1817012000NRG24111120230417842
|
13/11/2023
|
RIJAVANA AYUB SHAIKH
|
1817012WL026101
|
RIJAVANA AYUB SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262FD
|
|
MRS RIJAVANA AYUB SHAIKH
|
()
|
|
3
|
Manwath
|
MH-17-012-021-001/56
(HATALWADI)
|
1817012000NRG24111120230417848
|
13/11/2023
|
VISHWANATH
|
1817012WL026101
|
VISHWANATH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262EF
|
|
MR VISWANATH KASHIRAM PUKANE
|
()
|
|
4
|
Manwath
|
MH-17-012-036-001/266
(MANWATROAD)
|
1817012000NRG24111120230417899
|
13/11/2023
|
SANTOSH MANOHAR DASHRATHE
|
1817012WL026103
|
SANTOSH MANOHAR DASHRATHE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F0
|
|
MR SANTOSH MANOHAR DASHRATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-036-001/252
(MANWATROAD)
|
1817012000NRG24111120230417897
|
13/11/2023
|
DADARAO SAKHARAM DHEPE
|
1817012WL026103
|
DADARAO SAKHARAM DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E2
|
|
DADARAO SAKHARAM DHEPE
|
()
|
|
6
|
Manwath
|
MH-17-012-036-001/253
(MANWATROAD)
|
1817012000NRG24111120230417898
|
13/11/2023
|
KISHAN SAKHARAM DHEPE
|
1817012WL026103
|
KISHAN SAKHARAM DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E3
|
|
KISHAN SAKHARAM DHEPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-015-001/1002
(KEKARJAVALA)
|
1817012000NRG24111120230417701
|
13/11/2023
|
Gayabai Sitaram Ingale
|
1817012WL026097
|
Gayabai Sitaram Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262EB
|
|
Gayabai Sitaram Ingale
|
()
|
|
8
|
Manwath
|
MH-17-012-015-001/1011
(KEKARJAVALA)
|
1817012000NRG24111120230417780
|
13/11/2023
|
minakshi ganesh ladane
|
1817012WL026099
|
minakshi ganesh ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F9
|
|
minakshi ganesh ladane
|
()
|
|
9
|
Manwath
|
MH-17-012-015-001/1095
(KEKARJAVALA)
|
1817012000NRG24111120230417786
|
13/11/2023
|
VILAS SHIVAJIRAO JADHAV
|
1817012WL026099
|
VILAS SHIVAJIRAO JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F3
|
|
VILAS SHIVAJIRAO JADHAV
|
()
|
|
10
|
Manwath
|
MH-17-012-015-001/1123
(KEKARJAVALA)
|
1817012000NRG24111120230417711
|
13/11/2023
|
ANGAD HARIKISHAN CHOUKE
|
1817012WL026097
|
ANGAD HARIKISHAN CHOUKE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E7
|
|
ANGAD HARIKISHAN CHOUKE
|
()
|
|
11
|
Manwath
|
MH-17-012-015-001/1127
(KEKARJAVALA)
|
1817012000NRG24111120230417792
|
13/11/2023
|
MANISHA DHANANJAY ARSUL
|
1817012WL026099
|
MANISHA DHANANJAY ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F4
|
|
MANISHA DHANANJAY ARSUL
|
()
|
|
12
|
Manwath
|
MH-17-012-015-001/1128
(KEKARJAVALA)
|
1817012000NRG24111120230417794
|
13/11/2023
|
KANTA VISHNU AARSUL
|
1817012WL026099
|
KANTA VISHNU AARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F5
|
|
KANTA VISHNU AARSUL
|
()
|
|
13
|
Manwath
|
MH-17-012-015-001/1197
(KEKARJAVALA)
|
1817012000NRG24111120230417801
|
13/11/2023
|
SHITAL SOMESHWAR MAHATME
|
1817012WL026099
|
SHITAL SOMESHWAR MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F7
|
|
SHITAL SOMESHWAR MAHATME
|
()
|
|
14
|
Manwath
|
MH-17-012-015-001/1198
(KEKARJAVALA)
|
1817012000NRG24111120230417803
|
13/11/2023
|
YASHODA KARBHARI INGLE
|
1817012WL026099
|
YASHODA KARBHARI INGLE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262ED
|
|
YASHODA KARBHARI INGLE
|
()
|
|
15
|
Manwath
|
MH-17-012-015-001/1203
(KEKARJAVALA)
|
1817012000NRG24111120230417808
|
13/11/2023
|
SANGITA MOHAN LADANE
|
1817012WL026099
|
SANGITA MOHAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F6
|
|
SANGITA MOHAN LADANE
|
()
|
|
16
|
Manwath
|
MH-17-012-015-001/1205
(KEKARJAVALA)
|
1817012000NRG24111120230417719
|
13/11/2023
|
DIPALI GANESHRAO LADANE
|
1817012WL026097
|
DIPALI GANESHRAO LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262FB
|
|
DIPALI GANESHRAO LADANE
|
()
|
|
17
|
Manwath
|
MH-17-012-015-001/1207
(KEKARJAVALA)
|
1817012000NRG24111120230417721
|
13/11/2023
|
SHARDA DNYANOBA LADANE
|
1817012WL026097
|
SHARDA DNYANOBA LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262FA
|
|
SHARDA DNYANOBA LADANE
|
()
|
|
18
|
Manwath
|
MH-17-012-015-001/1513
(KEKARJAVALA)
|
1817012000NRG24111120230417811
|
13/11/2023
|
padmawati subhash ladane
|
1817012WL026099
|
padmawati subhash ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F8
|
|
padmawati subhash ladane
|
()
|
|
19
|
Manwath
|
MH-17-012-015-001/224
(KEKARJAVALA)
|
1817012000NRG24111120230417737
|
13/11/2023
|
vishvanath bhaurao gajmal
|
1817012WL026097
|
vishvanath bhaurao gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262EE
|
|
vishvanath bhaurao gajmal
|
()
|
|
20
|
Manwath
|
MH-17-012-015-001/333
(KEKARJAVALA)
|
1817012000NRG24111120230417774
|
13/11/2023
|
surekha sanjay Kavale
|
1817012WL026098
|
surekha sanjay Kavale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E9
|
|
surekha sanjay Kavale
|
()
|
|
21
|
Manwath
|
MH-17-012-015-001/383385
(KEKARJAVALA)
|
1817012000NRG24111120230417741
|
13/11/2023
|
DURGA MUNJABHAU DIVATE
|
1817012WL026097
|
DURGA MUNJABHAU DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262EA
|
|
DURGA MUNJABHAU DIVATE
|
()
|
|
22
|
Manwath
|
MH-17-012-015-001/383462
(KEKARJAVALA)
|
1817012000NRG24111120230417925
|
13/11/2023
|
sushala madanrao kambale
|
1817012WL026104
|
sushala madanrao kambale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F2
|
|
sushala madanrao kambale
|
()
|
|
23
|
Manwath
|
MH-17-012-015-001/383484
(KEKARJAVALA)
|
1817012000NRG24111120230417926
|
13/11/2023
|
Pralhad Datta Pandit
|
1817012WL026104
|
Pralhad Datta Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262F1
|
|
Pralhad Datta Pandit
|
()
|
|
24
|
Manwath
|
MH-17-012-015-001/452
(KEKARJAVALA)
|
1817012000NRG24111120230417824
|
13/11/2023
|
Pralhad Bhagwan dhakarge
|
1817012WL026099
|
Pralhad Bhagwan dhakarge
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E5
|
|
Pralhad Bhagwan dhakarge
|
()
|
|
25
|
Manwath
|
MH-17-012-015-001/5
(KEKARJAVALA)
|
1817012000NRG24111120230417934
|
13/11/2023
|
Anita Shivaji Pandit
|
1817012WL026104
|
Anita Shivaji Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E6
|
|
Anita Shivaji Pandit
|
()
|
|
26
|
Manwath
|
MH-17-012-015-001/53
(KEKARJAVALA)
|
1817012000NRG24111120230417936
|
13/11/2023
|
Limbabai Datta Pandit
|
1817012WL026104
|
Limbabai Datta Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300D262E8
|
No Such Account
|
|
|
|
27
|
Manwath
|
MH-17-012-015-001/548
(KEKARJAVALA)
|
1817012000NRG24111120230417757
|
13/11/2023
|
Jalindhar Balasaheb Ladane
|
1817012WL026097
|
Jalindhar Balasaheb Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262E4
|
|
Jalindhar Balasaheb Ladane
|
()
|
|
28
|
Manwath
|
MH-17-012-015-001/580
(KEKARJAVALA)
|
1817012000NRG24111120230417761
|
13/11/2023
|
Mirabai Namdev Ladane
|
1817012WL026097
|
Mirabai Namdev Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262EC
|
|
Mirabai Namdev Ladane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-042-001/186
(GOGALGAON)
|
1817012000NRG24111120230417838
|
13/11/2023
|
BALIRAM DAULATARAV SAKHARE
|
1817012WL026100
|
BALIRAM DAULATARAV SAKHARE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D262FC
|
|
BALIRAM DAULATARAV SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|