|
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-32-007-037-001/440
(GONDEGAON)
|
1832007000NRG24101020230096166
|
10/11/2023
|
GIRIDHAR KIRAN ZAMARE
|
1832007WL0011987
|
GIRIDHAR KIRAN ZAMARE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230091B050
|
No Such Account
|
|
|
|
2
|
MANORA
|
MH-32-007-074-002/323
(SHEVADASNAGAR)
|
1832007000NRG24111020230097147
|
10/11/2023
|
shital dnyaneshwar chavhan
|
1832007WL0012089
|
shital dnyaneshwar chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230091B052
|
Account closed
|
|
|
|
3
|
MANORA
|
MH-32-007-074-002/340
(SHEVADASNAGAR)
|
1832007000NRG24131020230097907
|
10/11/2023
|
NALU SHAKAR SAGANE
|
1832007WL0012185
|
NALU SHAKAR SAGANE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B04F
|
|
NALU SHAKAR SAGANE
|
()
|
|
4
|
MANORA
|
MH-32-007-081-001/751
(TALAP BK)
|
1832007000NRG24111020230097148
|
10/11/2023
|
vinod ramrao ingole
|
1832007WL0012090
|
vinod ramrao ingole
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B051
|
|
vinod ramrao ingole
|
()
|
|
5
|
MANORA
|
MH-32-007-087-001/364
(VITHOLI)
|
1832007000NRG24260920230089925
|
10/11/2023
|
Dinesh Shyamrao Ingole
|
1832007WL0011158
|
Dinesh Shyamrao Ingole
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B053
|
|
Dinesh Shyamrao Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-011-001/612
(BHILDONGAR)
|
1832007000NRG24071120230107106
|
10/11/2023
|
DATTA HANVANTA SASHTE
|
1832007WL0013228
|
DATTA HANVANTA SASHTE
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B058
|
|
DATTA HANVANTA SASHTE
|
()
|
|
7
|
MANORA
|
MH-32-007-058-002/151
(MENDRA)
|
1832007000NRG24101020230095888
|
10/11/2023
|
NIRMALA JEJERAM KHULE
|
1832007WL0011958
|
NIRMALA JEJERAM KHULE
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B054
|
|
NIRMALA JEJERAM KHULE
|
()
|
|
8
|
MANORA
|
MH-32-007-058-002/151
(MENDRA)
|
1832007000NRG24101020230095889
|
10/11/2023
|
NIRMALA JEJERAM KHULE
|
1832007WL0011958
|
NIRMALA JEJERAM KHULE
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B055
|
|
NIRMALA JEJERAM KHULE
|
()
|
|
9
|
MANORA
|
MH-32-007-058-002/151
(MENDRA)
|
1832007000NRG24101020230095890
|
10/11/2023
|
NIRMALA JEJERAM KHULE
|
1832007WL0011958
|
NIRMALA JEJERAM KHULE
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B056
|
|
NIRMALA JEJERAM KHULE
|
()
|
|
10
|
MANORA
|
MH-32-007-064-002/158
(POHRADEVI)
|
1832007000NRG24231020230102153
|
10/11/2023
|
Balu Waman Hodgir
|
1832007WL0012664
|
Balu Waman Hodgir
|
00729
|
ADCC0000086
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230091B059
|
No Such Account
|
|
|
|
11
|
MANORA
|
MH-32-007-086-001/151
(VASANTNAGAR)
|
1832007000NRG24101020230095892
|
10/11/2023
|
avinash sheshrao rathod
|
1832007WL0011959
|
avinash sheshrao rathod
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B057
|
|
avinash sheshrao rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
MANORA
|
MH-32-007-010-001/66
(ASOLA(B.K))
|
1832007000NRG24191020230100799
|
10/11/2023
|
Vidya Anta Thombare
|
1832007WL0012495
|
Vidya Anta Thombare
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230091B05A
|
No Such Account
|
|
|
|
13
|
MANORA
|
MH-32-007-024-001/274
(DHAMNI)
|
1832007000NRG24111020230097117
|
10/11/2023
|
savita shriram dharpwar
|
1832007WL0012085
|
savita shriram dharpwar
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230091B05D
|
No Such Account
|
|
|
|
14
|
MANORA
|
MH-32-007-024-001/326
(DHAMNI)
|
1832007000NRG24111020230097118
|
10/11/2023
|
sarla suresh kurhade
|
1832007WL0012085
|
sarla suresh kurhade
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091B05B
|
|
sarla suresh kurhade
|
()
|
|
15
|
MANORA
|
MH-32-007-048-001/83
(KARLI)
|
1832007000NRG24101020230096168
|
10/11/2023
|
DIGAMBAR UDARU BHAGAT
|
1832007WL0011988
|
DIGAMBAR UDARU BHAGAT
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230091B05C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|