|
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-32-007-076-002/415
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151512
|
26/01/2024
|
Rohan Laxman Chavahn
|
1832007WL017924
|
Rohan Laxman Chavahn
|
00089
|
CBIN0281995
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED96
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-006-001/4
(AMDARI)
|
1832007000NRG24260120240151450
|
26/01/2024
|
sagar umesh chavhan
|
1832007WL017912
|
sagar umesh chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED99
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-028-001/310
(DHONI)
|
1832007000NRG24250120240151132
|
26/01/2024
|
chanchln dtta bhank
|
1832007WL017875
|
chanchln dtta bhank
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED9C
|
DBFL
|
|
|
|
4
|
MANORA
|
MH-32-007-028-001/310
(DHONI)
|
1832007000NRG24250120240151131
|
26/01/2024
|
dtta mhadev bhank
|
1832007WL017875
|
dtta mhadev bhank
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED9D
|
DBFL
|
|
|
|
5
|
MANORA
|
MH-32-007-028-002/180
(DHONI)
|
1832007000NRG24250120240151150
|
26/01/2024
|
PANCHANPHULA NIPPUSING BRAHMAN
|
1832007WL017877
|
PANCHANPHULA NIPPUSING BRAHMAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED97
|
DBFL
|
|
|
|
6
|
MANORA
|
MH-32-007-036-001/87
(GIROLI)
|
1832007000NRG24250120240150848
|
26/01/2024
|
she rajjak she bhikan
|
1832007WL017834
|
she rajjak she bhikan
|
00415
|
SBIN0003895
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N01240172EE1C
|
DBFL
|
|
|
|
7
|
MANORA
|
MH-32-007-070-002/207
(SAVALI)
|
1832007000NRG24250120240150427
|
26/01/2024
|
santosh shivaram kalambe
|
1832007WL017767
|
santosh shivaram kalambe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE1F
|
DBFL
|
|
|
|
8
|
MANORA
|
MH-32-007-070-002/207
(SAVALI)
|
1832007000NRG24250120240150428
|
26/01/2024
|
shila santosh kalambe
|
1832007WL017767
|
shila santosh kalambe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE20
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-028-002/180
(DHONI)
|
1832007000NRG24250120240151152
|
26/01/2024
|
jyotibai sukhdyal bramhan
|
1832007WL017877
|
jyotibai sukhdyal bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE18
|
DBFL
|
|
|
|
10
|
MANORA
|
MH-32-007-028-002/180
(DHONI)
|
1832007000NRG24250120240151149
|
26/01/2024
|
NIPPUSING JAGANNATH BRAHMAN
|
1832007WL017877
|
NIPPUSING JAGANNATH BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE17
|
DBFL
|
|
|
|
11
|
MANORA
|
MH-32-007-028-002/180
(DHONI)
|
1832007000NRG24250120240151151
|
26/01/2024
|
SAKHUDAYAL NIPPUSING BRAHMAN
|
1832007WL017877
|
SAKHUDAYAL NIPPUSING BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE16
|
DBFL
|
|
|
|
12
|
MANORA
|
MH-32-007-028-002/180
(DHONI)
|
1832007000NRG24250120240151153
|
26/01/2024
|
umesh nippusing bramhan
|
1832007WL017877
|
umesh nippusing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE19
|
DBFL
|
|
|
|
13
|
MANORA
|
MH-32-007-028-002/195
(DHONI)
|
1832007000NRG24250120240151155
|
26/01/2024
|
PARVATIBAI THAKUR PADWAL
|
1832007WL017877
|
PARVATIBAI THAKUR PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE1E
|
DBFL
|
|
|
|
14
|
MANORA
|
MH-32-007-028-002/211
(DHONI)
|
1832007000NRG24250120240151158
|
26/01/2024
|
arun gulabsing bramhan
|
1832007WL017877
|
arun gulabsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE1B
|
DBFL
|
|
|
|
15
|
MANORA
|
MH-32-007-028-002/211
(DHONI)
|
1832007000NRG24250120240151156
|
26/01/2024
|
KARTAR GULAB BRAMHAN
|
1832007WL017877
|
KARTAR GULAB BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE1D
|
DBFL
|
|
|
|
16
|
MANORA
|
MH-32-007-028-002/211
(DHONI)
|
1832007000NRG24250120240151157
|
26/01/2024
|
satish kartar bramhan
|
1832007WL017877
|
satish kartar bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE1A
|
DBFL
|
|
|
|
17
|
MANORA
|
MH-32-007-036-001/131
(GIROLI)
|
1832007000NRG24250120240150707
|
26/01/2024
|
Amjat shek bhuru
|
1832007WL017819
|
Amjat shek bhuru
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED98
|
DBFL
|
|
|
|
18
|
MANORA
|
MH-32-007-036-001/131
(GIROLI)
|
1832007000NRG24250120240150708
|
26/01/2024
|
shekh Antula shek Bhuru
|
1832007WL017819
|
shekh Antula shek Bhuru
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172EE21
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
MANORA
|
MH-32-007-036-001/8911
(GIROLI)
|
1832007000NRG24250120240150715
|
26/01/2024
|
kalimabi Islambeg Mirza
|
1832007WL017819
|
kalimabi Islambeg Mirza
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED9B
|
DBFL
|
|
|
|
20
|
MANORA
|
MH-32-007-036-001/8911
(GIROLI)
|
1832007000NRG24250120240150716
|
26/01/2024
|
Mirza Vaid Beb Isalam Mirza
|
1832007WL017819
|
Mirza Vaid Beb Isalam Mirza
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED9A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MANORA
|
MH-32-007-076-002/415
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151513
|
26/01/2024
|
Maya Rohan Chavahn
|
1832007WL017924
|
Maya Rohan Chavahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240172ED95
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|