|
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-17-012-046-001/200
(THAR)
|
1817012000NRG24040920230286566
|
06/09/2023
|
Laxman Maroti Lath
|
1817012WL017041
|
Laxman Maroti Lath
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C730
|
|
Laxman Maroti Lath
|
()
|
|
2
|
Manwath
|
MH-17-012-049-001/326
(SHEWADI)
|
1817012000NRG24050920230288207
|
06/09/2023
|
Kondiram Gangadhar Korde
|
1817012WL017237
|
Kondiram Gangadhar Korde
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230072C73B
|
|
Kondiram Gangadhar Korde
|
()
|
|
3
|
Manwath
|
MH-17-012-049-001/507
(SHEWADI)
|
1817012000NRG24050920230288211
|
06/09/2023
|
Mauli Gulabrao Ture
|
1817012WL017237
|
Mauli Gulabrao Ture
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230072C73A
|
|
Mauli Gulabrao Ture
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-046-001/37
(THAR)
|
1817012000NRG24040920230286567
|
06/09/2023
|
Sakhubai Sadhu Late
|
1817012WL017041
|
Sakhubai Sadhu Late
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C736
|
|
MRS SAKHUBAI SADHU LATE
|
()
|
|
5
|
Manwath
|
MH-17-012-049-001/480
(SHEWADI)
|
1817012000NRG24050920230288209
|
06/09/2023
|
VISHAL VISHNU EKKAR
|
1817012WL017237
|
VISHAL VISHNU EKKAR
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230072C73C
|
|
MR VISHAL VISHNU EKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-046-001/69
(THAR)
|
1817012000NRG24040920230286568
|
06/09/2023
|
Manik Bapurao Kate
|
1817012WL017041
|
Manik Bapurao Kate
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C731
|
|
Manik Bapurao Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-003-001/252
(EARLAD)
|
1817012000NRG24050920230288381
|
06/09/2023
|
PRADIP UTTAMRAO MULE
|
1817012WL017255
|
PRADIP UTTAMRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C737
|
|
PRADIP UTTAMRAO MULE
|
()
|
|
8
|
Manwath
|
MH-17-012-035-001/125
(KOLHA)
|
1817012000NRG24040920230286742
|
06/09/2023
|
siddharth Vishnu Pandit
|
1817012WL017064
|
siddharth Vishnu Pandit
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C732
|
|
siddharth Vishnu Pandit
|
()
|
|
9
|
Manwath
|
MH-17-012-035-001/377
(KOLHA)
|
1817012000NRG24040920230286746
|
06/09/2023
|
Sambhaji Rambhau Gaikwad
|
1817012WL017064
|
Sambhaji Rambhau Gaikwad
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230072C738
|
|
Sambhaji Rambhau Gaikwad
|
()
|
|
10
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24040920230286758
|
06/09/2023
|
Babasaheb Ramkishan Garad
|
1817012WL017064
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230072C739
|
|
Babasaheb Ramkishan Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-046-001/157
(THAR)
|
1817012000NRG24040920230286565
|
06/09/2023
|
Maroti Mahadev late
|
1817012WL017041
|
Maroti Mahadev late
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C735
|
|
Maroti Mahadev late
|
()
|
|
12
|
Manwath
|
MH-17-012-046-001/78
(THAR)
|
1817012000NRG24040920230286569
|
06/09/2023
|
Chandrakant Bapurao Limbare
|
1817012WL017041
|
Chandrakant Bapurao Limbare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C733
|
|
Chandrakant Bapurao Limbare
|
()
|
|
13
|
Manwath
|
MH-17-012-046-001/93
(THAR)
|
1817012000NRG24040920230286570
|
06/09/2023
|
Gautam Sadhu Late
|
1817012WL017041
|
Gautam Sadhu Late
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C734
|
|
Gautam Sadhu Late
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|