|
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-32-007-024-001/297
(DHAMNI)
|
1832007000NRG24131220230120851
|
13/12/2023
|
SANTOSH LAXMAN KHODAKE
|
1832007WL014825
|
SANTOSH LAXMAN KHODAKE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A2
|
|
MR SANTOSH LAXMAN KHODAKE
|
()
|
|
2
|
MANORA
|
MH-32-007-029-002/41
(EKALARA)
|
1832007000NRG24131220230120767
|
13/12/2023
|
shriram ramchandra sakhrkar
|
1832007WL014801
|
shriram ramchandra sakhrkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A9
|
|
MRS SHRIRAM RAMCHANDRA SAKHARKAR
|
()
|
|
3
|
MANORA
|
MH-32-007-067-002/435
(RUDRALA)
|
1832007000NRG24131220230120904
|
13/12/2023
|
SHIVRAM LACHIRAM RATHOD
|
1832007WL014838
|
SHIVRAM LACHIRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23AA
|
|
MR SHIVLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-011-002/49
(BHILDONGAR)
|
1832007000NRG24131220230120875
|
13/12/2023
|
rukma kacharu khule
|
1832007WL014830
|
rukma kacharu khule
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A6
|
|
MR RUKHMA KACHARU KHULE
|
()
|
|
5
|
MANORA
|
MH-32-007-035-003/113
(GIRDA)
|
1832007000NRG24131220230120775
|
13/12/2023
|
jyoti vishwanath kambale
|
1832007WL014804
|
jyoti vishwanath kambale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A7
|
|
MRS JYOTI VISHWANATH KAMBLE
|
()
|
|
6
|
MANORA
|
MH-32-007-061-002/187
(PALODI)
|
1832007000NRG24131220230120796
|
13/12/2023
|
VANDANA ASHOK VYAVHARE
|
1832007WL014809
|
VANDANA ASHOK VYAVHARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A3
|
|
MISS VANDNA ASHOK VYAVHARE
|
()
|
|
7
|
MANORA
|
MH-32-007-061-002/480
(PALODI)
|
1832007000NRG24131220230120825
|
13/12/2023
|
kailash vanta manjre
|
1832007WL014818
|
kailash vanta manjre
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A8
|
|
MR KAILAS VASANTA MANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-060-003/592
(MOHAGAVHAN)
|
1832007000NRG24131220230120901
|
13/12/2023
|
Nilesh Kushal Rathod
|
1832007WL014837
|
Nilesh Kushal Rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A5
|
|
MR NILESH KHUSHAL RATHOD
|
()
|
|
9
|
MANORA
|
MH-32-007-067-002/342
(RUDRALA)
|
1832007000NRG24131220230120908
|
13/12/2023
|
asha radhakisan rathod
|
1832007WL014839
|
asha radhakisan rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BE23A4
|
|
MRS ASHABAI RADHAKISAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|