|
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-32-007-012-001/346
(BHOYANI)
|
1832007000NRG24220820230074219
|
22/08/2023
|
uttam bhikaji dhawane
|
1832007WL009097
|
uttam bhikaji dhawane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F16
|
|
MR UTTAM BHIKAJI DHAWANE
|
()
|
|
2
|
MANORA
|
MH-32-007-029-002/41
(EKALARA)
|
1832007000NRG24220820230074047
|
22/08/2023
|
shriram ramchandra sakhrkar
|
1832007WL009071
|
shriram ramchandra sakhrkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F18
|
|
MRS SHRIRAM RAMCHANDRA SAKHARKAR
|
()
|
|
3
|
MANORA
|
MH-32-007-029-002/94
(EKALARA)
|
1832007000NRG24220820230074046
|
22/08/2023
|
Varsha Ramdas Jichkar
|
1832007WL009070
|
Varsha Ramdas Jichkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F19
|
|
MRS VARSHA RAMDAS JICHAKAR
|
()
|
|
4
|
MANORA
|
MH-32-007-030-001/23
(EKALARA)
|
1832007000NRG24220820230074051
|
22/08/2023
|
KISAN BABARAO KHADE
|
1832007WL009072
|
KISAN BABARAO KHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F17
|
|
MR KISAN BABARAO KHADE
|
()
|
|
5
|
MANORA
|
MH-32-007-069-004/186
(SAKHARDOH)
|
1832007000NRG24220820230073944
|
22/08/2023
|
ramdas rusing rathod
|
1832007WL009052
|
ramdas rusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F1B
|
|
MR RAMDAS RUPSING RATHOD
|
()
|
|
6
|
MANORA
|
MH-32-007-069-004/9
(SAKHARDOH)
|
1832007000NRG24220820230073936
|
22/08/2023
|
chitaman sukhadev manvar
|
1832007WL009049
|
chitaman sukhadev manvar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F1C
|
|
MR CHINTAMAN SUKHADEV MANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MANORA
|
MH-32-007-012-001/346
(BHOYANI)
|
1832007000NRG24220820230074220
|
22/08/2023
|
milling uttam dhawane
|
1832007WL009097
|
milling uttam dhawane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F1E
|
|
MR MILIND UTTAMRAO DHAWANE
|
()
|
|
8
|
MANORA
|
MH-32-007-012-001/382
(BHOYANI)
|
1832007000NRG24220820230074223
|
22/08/2023
|
devrao bhikaji dhavane
|
1832007WL009098
|
devrao bhikaji dhavane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F1A
|
|
MR DEVRAV BHIKAJI DHAWANE
|
()
|
|
9
|
MANORA
|
MH-32-007-012-001/400
(BHOYANI)
|
1832007000NRG24220820230074215
|
22/08/2023
|
lalita kisan warghat
|
1832007WL009096
|
lalita kisan warghat
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F1D
|
|
MRS LALITA KISAN VARGHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MANORA
|
MH-32-007-029-001/1727
(EKALARA)
|
1832007000NRG24220820230074049
|
22/08/2023
|
kishor shantaram deshmukh
|
1832007WL009072
|
kishor shantaram deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F15
|
|
kishor shantaram deshmukh
|
()
|
|
11
|
MANORA
|
MH-32-007-036-001/303
(GIROLI)
|
1832007000NRG24220820230074199
|
22/08/2023
|
ARCHANA KESHAV JADHAV
|
1832007WL009091
|
ARCHANA KESHAV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F14
|
|
ARCHANA KESHAV JADHAV
|
()
|
|
12
|
MANORA
|
MH-32-007-053-002/7
(KOLAR)
|
1832007000NRG24220820230074125
|
22/08/2023
|
Ashok Hiraman Bhagat
|
1832007WL009079
|
Ashok Hiraman Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F10
|
|
Ashok Hiraman Bhagat
|
()
|
|
13
|
MANORA
|
MH-32-007-053-002/7
(KOLAR)
|
1832007000NRG24220820230074126
|
22/08/2023
|
Panchshila Ashok Bhagat
|
1832007WL009079
|
Panchshila Ashok Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F11
|
|
Panchshila Ashok Bhagat
|
()
|
|
14
|
MANORA
|
MH-32-007-069-004/438
(SAKHARDOH)
|
1832007000NRG24220820230073947
|
22/08/2023
|
santosh shamrao tirkate
|
1832007WL009052
|
santosh shamrao tirkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F12
|
|
santosh shamrao tirkate
|
()
|
|
15
|
MANORA
|
MH-32-007-069-004/77
(SAKHARDOH)
|
1832007000NRG24220820230073915
|
22/08/2023
|
Parubai Dagadu Manwar
|
1832007WL009045
|
Parubai Dagadu Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B63F13
|
|
Parubai Dagadu Manwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|