|
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-17-012-042-001/611
(GOGALGAON)
|
1817012000NRG24081120230403601
|
09/11/2023
|
Abhishek Ganesh Magar
|
1817012WL025290
|
Abhishek Ganesh Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734471
|
|
Abhishek Ganesh Magar
|
()
|
|
2
|
Manwath
|
MH-17-012-042-001/861
(GOGALGAON)
|
1817012000NRG24081120230403608
|
09/11/2023
|
Priyanka Santosh Kambale
|
1817012WL025290
|
Priyanka Santosh Kambale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734472
|
|
Priyanka Santosh Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-042-001/381
(GOGALGAON)
|
1817012000NRG24081120230403589
|
09/11/2023
|
Narayan Sonaji Magar
|
1817012WL025290
|
Narayan Sonaji Magar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734479
|
|
Narayan Sonaji Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-042-001/603
(GOGALGAON)
|
1817012000NRG24081120230403599
|
09/11/2023
|
Chanda Ganesh kambale
|
1817012WL025290
|
Chanda Ganesh kambale
|
00152
|
HDFC0000039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734473
|
|
Chanda Ganesh kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-042-001/421
(GOGALGAON)
|
1817012000NRG24081120230403594
|
09/11/2023
|
Chitralekha Ganesh Magar
|
1817012WL025290
|
Chitralekha Ganesh Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734480
|
|
MRS CHITRAREKHA GANESH MAGAR
|
()
|
|
6
|
Manwath
|
MH-17-012-042-001/603
(GOGALGAON)
|
1817012000NRG24081120230403598
|
09/11/2023
|
Ganesh Bhimrao Kambale
|
1817012WL025290
|
Ganesh Bhimrao Kambale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230073447F
|
|
MR GANESH BHIMRAV KAMBALE
|
()
|
|
7
|
Manwath
|
MH-17-012-042-001/614
(GOGALGAON)
|
1817012000NRG24081120230403606
|
09/11/2023
|
Vaibhav Vasantrao Doifode
|
1817012WL025290
|
Vaibhav Vasantrao Doifode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734481
|
|
MR VAIBHAV VASANTRAO DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-042-001/613
(GOGALGAON)
|
1817012000NRG24081120230403605
|
09/11/2023
|
Ganesh Sanjay Magar
|
1817012WL025290
|
Ganesh Sanjay Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734478
|
|
Ganesh Sanjay Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24081120230401976
|
09/11/2023
|
madhukar kishanrao dhakarge
|
1817012WL025184
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734477
|
|
madhukar kishanrao dhakarge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-054-001/69
(MANDEWADGAON)
|
1817012000NRG24081120230402448
|
09/11/2023
|
RADHABAIA LAXMAN SHELKE
|
1817012WL025203
|
RADHABAIA LAXMAN SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734474
|
|
RADHABAIA LAXMAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-042-001/122
(GOGALGAON)
|
1817012000NRG24081120230403581
|
09/11/2023
|
YASHODA KASHINATH HADE
|
1817012WL025290
|
YASHODA KASHINATH HADE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230073447D
|
|
YASHODA KASHINATH HADE
|
()
|
|
12
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24081120230403586
|
09/11/2023
|
ANJALI PRADUGHNA MAGAR
|
1817012WL025290
|
ANJALI PRADUGHNA MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230073447E
|
|
ANJALI PRADUGHNA MAGAR
|
()
|
|
13
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24081120230403584
|
09/11/2023
|
Nirmala Balasaheb Magar
|
1817012WL025290
|
Nirmala Balasaheb Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230073447B
|
|
Nirmala Balasaheb Magar
|
()
|
|
14
|
Manwath
|
MH-17-012-042-001/295
(GOGALGAON)
|
1817012000NRG24081120230403588
|
09/11/2023
|
Vijayamala Shesherao Magar
|
1817012WL025290
|
Vijayamala Shesherao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230073447A
|
|
Vijayamala Shesherao Magar
|
()
|
|
15
|
Manwath
|
MH-17-012-042-001/401
(GOGALGAON)
|
1817012000NRG24081120230403591
|
09/11/2023
|
MANISHA DNYANESHWAR MAGAR
|
1817012WL025290
|
MANISHA DNYANESHWAR MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734475
|
|
MANISHA DNYANESHWAR MAGAR
|
()
|
|
16
|
Manwath
|
MH-17-012-042-001/567
(GOGALGAON)
|
1817012000NRG24081120230403596
|
09/11/2023
|
MEENA ASHOKRAO MAGAR
|
1817012WL025290
|
MEENA ASHOKRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300734476
|
|
MEENA ASHOKRAO MAGAR
|
()
|
|
17
|
Manwath
|
MH-17-012-042-001/611
(GOGALGAON)
|
1817012000NRG24081120230403602
|
09/11/2023
|
Swati Ganeshrao Magar
|
1817012WL025290
|
Swati Ganeshrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230073447C
|
|
Swati Ganeshrao Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|