|
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-32-007-001-002/1026
(AAMKINHI)
|
1832007000NRG24121220230119433
|
12/12/2023
|
shriram kisan tanbare
|
1832007WL014653
|
shriram kisan tanbare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA28
|
|
shriram kisan tanbare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-001-002/1237
(AAMKINHI)
|
1832007000NRG24121220230119423
|
12/12/2023
|
Pratibha Lakhan Lokhande
|
1832007WL014650
|
Pratibha Lakhan Lokhande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA29
|
|
MRS PRATIBHA LAKHAN LOKHANDE
|
()
|
|
3
|
MANORA
|
MH-32-007-002-001/51
(ABHAYKHEDA)
|
1832007000NRG24121220230119511
|
12/12/2023
|
Mangesh Maniram Katare
|
1832007WL014669
|
Mangesh Maniram Katare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA2A
|
|
MR MANGESH MANIRAM KATARE
|
()
|
|
4
|
MANORA
|
MH-32-007-006-001/318
(AMDARI)
|
1832007000NRG24121220230119417
|
12/12/2023
|
shashikla ajbrav dhangare
|
1832007WL014648
|
shashikla ajbrav dhangare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA2D
|
|
MRS SHASHIKALA AJABARAO DHANGARE
|
()
|
|
5
|
MANORA
|
MH-32-007-018-001/118
(CHONDHI)
|
1832007000NRG24121220230119364
|
12/12/2023
|
gajanan namdev rathod
|
1832007WL014633
|
gajanan namdev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA2B
|
|
MR GAJANAN NAMADEO RATHOD
|
()
|
|
6
|
MANORA
|
MH-32-007-019-001/48
(DAPURA)
|
1832007000NRG24121220230119355
|
12/12/2023
|
Anita shankar rathod
|
1832007WL014629
|
Anita shankar rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA2E
|
|
MS ANITA SHANKAR RATHOD
|
()
|
|
7
|
MANORA
|
MH-32-007-042-001/934
(HATOLI)
|
1832007000NRG24121220230119412
|
12/12/2023
|
NITIN VISHNU CHAVHAN
|
1832007WL014646
|
NITIN VISHNU CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA32
|
|
MR NITIN VISHNU CHAVHAN
|
()
|
|
8
|
MANORA
|
MH-32-007-074-002/74
(SHEVADASNAGAR)
|
1832007000NRG24121220230119466
|
12/12/2023
|
SUNITA PREMSING PAWAR
|
1832007WL014662
|
SUNITA PREMSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA2C
|
|
MR PREMSING BHIMARAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-038-001/16
(GOSTA)
|
1832007000NRG24121220230119536
|
12/12/2023
|
ANIL SITARAM RATHOD
|
1832007WL014677
|
ANIL SITARAM RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA31
|
|
MR ANIL SITARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MANORA
|
MH-32-007-019-001/147
(DAPURA)
|
1832007000NRG24121220230119358
|
12/12/2023
|
Santosh Himmat Rathod
|
1832007WL014631
|
Santosh Himmat Rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA30
|
|
MR SANTOSH HIMMAT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-062-002/151
(PANCHALA)
|
1832007000NRG24121220230119398
|
12/12/2023
|
LAXMI SANTOSH MANTUTE
|
1832007WL014642
|
LAXMI SANTOSH MANTUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6FA2F
|
|
LAXMI SANTOSH MANTUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|