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-17-012-027-001/180 (BONDARWADI)
|
1817012000NRG24150620230075089
|
15/06/2023
|
GOPAL ROHIDAS TAGULE
|
1817012WL004698
|
GOPAL ROHIDAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC933
|
|
GOPAL ROHIDAS TAGULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-044-001/275 (WAJUR BK)
|
1817012000NRG24150620230075081
|
15/06/2023
|
kishan dhondiba vavhale
|
1817012WL004697
|
kishan dhondiba vavhale
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC93C
|
|
MR KISHAN DHONDIBA VAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-027-001/179 (BONDARWADI)
|
1817012000NRG24150620230075088
|
15/06/2023
|
Uttamrao Daulatrao Maske
|
1817012WL004698
|
Uttamrao Daulatrao Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC93D
|
|
MR UTTAMRAO DAULATRAO MASKE
|
()
|
4
|
Manwath
|
MH-17-012-027-001/99 (BONDARWADI)
|
1817012000NRG24150620230075097
|
15/06/2023
|
Anusaya Rohidas Tagule
|
1817012WL004698
|
Anusaya Rohidas Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC93E
|
|
MRS ANUSAYA ROHIDAS TAGULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-029-001/635 (RAMETAKLI)
|
1817012000NRG24150620230075047
|
15/06/2023
|
Raees Yusuf Pathan
|
1817012WL004695
|
Raees Yusuf Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC934
|
|
Raees Yusuf Pathan
|
()
|
6
|
Manwath
|
MH-17-012-055-001/619 (HAMDAPUR)
|
1817012000NRG24150620230074984
|
15/06/2023
|
LATABAI TUKARAM KASAPATE
|
1817012WL004693
|
LATABAI TUKARAM KASAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC935
|
|
LATABAI TUKARAM KASAPATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-044-001/172 (WAJUR BK)
|
1817012000NRG24150620230075079
|
15/06/2023
|
Laxman Rama Waghmare
|
1817012WL004697
|
Laxman Rama Waghmare
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC938
|
|
Laxman Rama Waghmare
|
()
|
8
|
Manwath
|
MH-17-012-044-001/179 (WAJUR BK)
|
1817012000NRG24150620230075080
|
15/06/2023
|
Shanta Vaijnath Wahvale
|
1817012WL004697
|
Shanta Vaijnath Wahvale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC939
|
|
Shanta Vaijnath Wahvale
|
()
|
9
|
Manwath
|
MH-17-012-044-001/275 (WAJUR BK)
|
1817012000NRG24150620230075082
|
15/06/2023
|
panchashila kishan vavhale
|
1817012WL004697
|
panchashila kishan vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC93A
|
|
panchashila kishan vavhale
|
()
|
10
|
Manwath
|
MH-17-012-044-001/304 (WAJUR BK)
|
1817012000NRG24150620230075084
|
15/06/2023
|
Balu Munjaji Chavan
|
1817012WL004697
|
Balu Munjaji Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC936
|
|
Balu Munjaji Chavan
|
()
|
11
|
Manwath
|
MH-17-012-044-001/34 (WAJUR BK)
|
1817012000NRG24150620230075086
|
15/06/2023
|
pandurang munja chavan
|
1817012WL004697
|
pandurang munja chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC937
|
|
pandurang munja chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-055-001/36 (HAMDAPUR)
|
1817012000NRG24150620230074968
|
15/06/2023
|
Geeta Dilip Shinde
|
1817012WL004693
|
Geeta Dilip Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024AC93B
|
|
Geeta Dilip Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|