|
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-17-012-009-001/814
(TADBORGAON)
|
1817012000NRG24060620230045751
|
06/06/2023
|
Shaikh Yunus Shaikh Babu
|
1817012WL002846
|
Shaikh Yunus Shaikh Babu
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA5
|
|
Shaikh Yunus Shaikh Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-050-001/392
(NARLAD)
|
1817012000NRG24060620230045788
|
06/06/2023
|
Prayagbai Ashok Khandagale
|
1817012WL002847
|
Prayagbai Ashok Khandagale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCAC
|
|
Prayagbai Ashok Khandagale
|
()
|
|
3
|
Manwath
|
MH-17-012-050-001/428
(NARLAD)
|
1817012000NRG24060620230045791
|
06/06/2023
|
Aashmati Gangadhar Tithe
|
1817012WL002847
|
Aashmati Gangadhar Tithe
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C0FCAB
|
A/c Blocked or Frozen
|
|
|
|
4
|
Manwath
|
MH-17-012-050-001/521
(NARLAD)
|
1817012000NRG24060620230045808
|
06/06/2023
|
nagu ramrao renge
|
1817012WL002847
|
nagu ramrao renge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC8E
|
|
nagu ramrao renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-044-001/275
(WAJUR BK)
|
1817012000NRG24060620230046107
|
06/06/2023
|
kishan dhondiba vavhale
|
1817012WL002864
|
kishan dhondiba vavhale
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC9B
|
|
MR KISHAN DHONDIBA VAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-009-001/814
(TADBORGAON)
|
1817012000NRG24060620230045752
|
06/06/2023
|
Shaikh Reshma Shaikh Yunus
|
1817012WL002846
|
Shaikh Reshma Shaikh Yunus
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC9F
|
|
MISS RESHMA SHAIKH YUNUS
|
()
|
|
7
|
Manwath
|
MH-17-012-010-001/129
(KOTHALA)
|
1817012000NRG24060620230045683
|
06/06/2023
|
aruna raghunath siddhanath
|
1817012WL002842
|
aruna raghunath siddhanath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA7
|
|
MRS ARUNA RAGHUNATH SIDDHANATH
|
()
|
|
8
|
Manwath
|
MH-17-012-016-002/706
(SOMTHANA)
|
1817012000NRG24060620230045696
|
06/06/2023
|
VISHNU SITARAM HAJARE
|
1817012WL002843
|
VISHNU SITARAM HAJARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC9C
|
|
MR VISHNU SITARAM HAJARE
|
()
|
|
9
|
Manwath
|
MH-17-012-016-002/770
(SOMTHANA)
|
1817012000NRG24060620230045699
|
06/06/2023
|
Kondiba Dhondiba Gavali
|
1817012WL002843
|
Kondiba Dhondiba Gavali
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC9D
|
|
MRS KONDIBA DHONDIBA GAVALI
|
()
|
|
10
|
Manwath
|
MH-17-012-016-002/770
(SOMTHANA)
|
1817012000NRG24060620230045700
|
06/06/2023
|
trishula kondiba gawli
|
1817012WL002843
|
trishula kondiba gawli
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC9E
|
|
MISS TRISHULA KONDIBA GAWLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-007-001/794
(KINHOLA (BK))
|
1817012000NRG24060620230046101
|
06/06/2023
|
Pandit Baburao Kadam
|
1817012WL002863
|
Pandit Baburao Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA4
|
|
MR PANDIT BAPURAO KADAM
|
()
|
|
12
|
Manwath
|
MH-17-012-007-001/98
(KINHOLA (BK))
|
1817012000NRG24060620230046086
|
06/06/2023
|
Ganpati Bhanudas Gaikwad
|
1817012WL002862
|
Ganpati Bhanudas Gaikwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA2
|
|
MR GANPATI BHANUDAS GAYKWAD
|
()
|
|
13
|
Manwath
|
MH-17-012-009-001/839
(TADBORGAON)
|
1817012000NRG24060620230045754
|
06/06/2023
|
Munnabi Babu Shaikh
|
1817012WL002846
|
Munnabi Babu Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA1
|
|
MR SHAIKH MUNNA BI SHAIKH BABU
|
()
|
|
14
|
Manwath
|
MH-17-012-009-001/839
(TADBORGAON)
|
1817012000NRG24060620230045753
|
06/06/2023
|
Shaikh Babu Shaikh Rajju
|
1817012WL002846
|
Shaikh Babu Shaikh Rajju
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA3
|
|
MR SHEIKH BABU SHEIKH RAJU
|
()
|
|
15
|
Manwath
|
MH-17-012-009-001/906
(TADBORGAON)
|
1817012000NRG24060620230045757
|
06/06/2023
|
shaikh suleman shaikh miya
|
1817012WL002846
|
shaikh suleman shaikh miya
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA0
|
|
MR SULEMAN MIYA SHAIKH
|
()
|
|
16
|
Manwath
|
MH-17-012-031-001/8
(SAWARGAON)
|
1817012000NRG24060620230046022
|
06/06/2023
|
Udhav Shankar Gavhane
|
1817012WL002858
|
Udhav Shankar Gavhane
|
00415
|
SBIN0020020
|
273
|
273
|
Processed
|
10/06/2023
|
|
N062300C0FCA6
|
|
MR UDDHAV SAHNKAR GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-035-001/125
(KOLHA)
|
1817012000NRG24060620230046199
|
06/06/2023
|
siddharth Vishnu Pandit
|
1817012WL002875
|
siddharth Vishnu Pandit
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300C0FCA9
|
|
siddharth Vishnu Pandit
|
()
|
|
18
|
Manwath
|
MH-17-012-035-001/377
(KOLHA)
|
1817012000NRG24060620230046209
|
06/06/2023
|
Sambhaji Rambhau Gaikwad
|
1817012WL002875
|
Sambhaji Rambhau Gaikwad
|
1143
|
MAHG0004219
|
273
|
273
|
Processed
|
10/06/2023
|
|
N062300C0FC92
|
|
Sambhaji Rambhau Gaikwad
|
()
|
|
19
|
Manwath
|
MH-17-012-035-001/567
(KOLHA)
|
1817012000NRG24060620230046216
|
06/06/2023
|
Namdev Dattarao Shinde
|
1817012WL002875
|
Namdev Dattarao Shinde
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C0FC8F
|
|
Namdev Dattarao Shinde
|
()
|
|
20
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24060620230046228
|
06/06/2023
|
Babasaheb Ramkishan Garad
|
1817012WL002875
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300C0FCAA
|
|
Babasaheb Ramkishan Garad
|
()
|
|
21
|
Manwath
|
MH-17-012-050-001/127
(NARLAD)
|
1817012000NRG24060620230045761
|
06/06/2023
|
shaikh namhu shaikh fatru
|
1817012WL002847
|
shaikh namhu shaikh fatru
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC90
|
|
shaikh namhu shaikh fatru
|
()
|
|
22
|
Manwath
|
MH-17-012-050-001/20
(NARLAD)
|
1817012000NRG24060620230045765
|
06/06/2023
|
Rekha Laxman Deshmukha
|
1817012WL002847
|
Rekha Laxman Deshmukha
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC91
|
|
Rekha Laxman Deshmukha
|
()
|
|
23
|
Manwath
|
MH-17-012-050-001/652
(NARLAD)
|
1817012000NRG24060620230045815
|
06/06/2023
|
ASHWINI HARIDAS ROKADE
|
1817012WL002847
|
ASHWINI HARIDAS ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC93
|
|
ASHWINI HARIDAS ROKADE
|
()
|
|
24
|
Manwath
|
MH-17-012-050-001/653
(NARLAD)
|
1817012000NRG24060620230045816
|
06/06/2023
|
PRATIBHA LAXMIKANT CHORMALE
|
1817012WL002847
|
PRATIBHA LAXMIKANT CHORMALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC95
|
|
PRATIBHA LAXMIKANT CHORMALE
|
()
|
|
25
|
Manwath
|
MH-17-012-050-001/655
(NARLAD)
|
1817012000NRG24060620230045819
|
06/06/2023
|
DROPADI SANTOSH ROKDE
|
1817012WL002847
|
DROPADI SANTOSH ROKDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC94
|
|
DROPADI SANTOSH ROKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-044-001/172
(WAJUR BK)
|
1817012000NRG24060620230046105
|
06/06/2023
|
Laxman Rama Waghmare
|
1817012WL002864
|
Laxman Rama Waghmare
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC96
|
|
Laxman Rama Waghmare
|
()
|
|
27
|
Manwath
|
MH-17-012-044-001/179
(WAJUR BK)
|
1817012000NRG24060620230046106
|
06/06/2023
|
Shanta Vaijnath Wahvale
|
1817012WL002864
|
Shanta Vaijnath Wahvale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC97
|
|
Shanta Vaijnath Wahvale
|
()
|
|
28
|
Manwath
|
MH-17-012-044-001/275
(WAJUR BK)
|
1817012000NRG24060620230046108
|
06/06/2023
|
panchashila kishan vavhale
|
1817012WL002864
|
panchashila kishan vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC98
|
|
panchashila kishan vavhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-007-001/18
(KINHOLA (BK))
|
1817012000NRG24060620230046075
|
06/06/2023
|
Rekha Shivaji Chaudhari
|
1817012WL002862
|
Rekha Shivaji Chaudhari
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC99
|
|
Rekha Shivaji Chaudhari
|
()
|
|
30
|
Manwath
|
MH-17-012-031-001/100
(SAWARGAON)
|
1817012000NRG24060620230045997
|
06/06/2023
|
Ganesh Narayan Sakhare
|
1817012WL002858
|
Ganesh Narayan Sakhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FC9A
|
|
Ganesh Narayan Sakhare
|
()
|
|
31
|
Manwath
|
MH-17-012-038-001/713
(MANGRUL (BU))
|
1817012000NRG24060620230046053
|
06/06/2023
|
rizwanabi nasarkhan pathan
|
1817012WL002860
|
rizwanabi nasarkhan pathan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C0FCA8
|
|
rizwanabi nasarkhan pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|