|
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-17-012-022-001/507
(RUDHI)
|
1817012000NRG24281220230585900
|
28/12/2023
|
KRISHNA ASHROBA HONDE
|
1817012WL034929
|
KRISHNA ASHROBA HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D884
|
|
KRISHNA ASHROBA HONDE
|
()
|
|
2
|
Manwath
|
MH-17-012-022-001/512
(RUDHI)
|
1817012000NRG24281220230585905
|
28/12/2023
|
AMOL DNYANESHWAR NIRWAL
|
1817012WL034929
|
AMOL DNYANESHWAR NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D883
|
|
AMOL DNYANESHWAR NIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-022-001/511
(RUDHI)
|
1817012000NRG24281220230585904
|
28/12/2023
|
BHAGVAT VISHNU HONDE
|
1817012WL034929
|
BHAGVAT VISHNU HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D889
|
|
MR BHAGWAT VISHNU HONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-021-001/293
(HATALWADI)
|
1817012000NRG24281220230585956
|
28/12/2023
|
AAYUB HUJUR SHAIKH
|
1817012WL034934
|
AAYUB HUJUR SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D88E
|
|
MR AAYUB HUJUR SHAIKH
|
()
|
|
5
|
Manwath
|
MH-17-012-021-001/293
(HATALWADI)
|
1817012000NRG24281220230585957
|
28/12/2023
|
RIJAVANA AYUB SHAIKH
|
1817012WL034934
|
RIJAVANA AYUB SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D88B
|
|
MRS RIJAVANA AYUB SHAIKH
|
()
|
|
6
|
Manwath
|
MH-17-012-021-001/56
(HATALWADI)
|
1817012000NRG24281220230585964
|
28/12/2023
|
VISHWANATH
|
1817012WL034934
|
VISHWANATH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D88F
|
|
MR VISWANATH KASHIRAM PUKANE
|
()
|
|
7
|
Manwath
|
MH-17-012-022-001/322
(RUDHI)
|
1817012000NRG24281220230585896
|
28/12/2023
|
Mangal Maroti honde
|
1817012WL034929
|
Mangal Maroti honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D88A
|
|
MRS MANGALABAI MAROTI HONDE
|
()
|
|
8
|
Manwath
|
MH-17-012-022-001/509
(RUDHI)
|
1817012000NRG24281220230585902
|
28/12/2023
|
DNYANESHWAR MUNJABHAU HONDE
|
1817012WL034929
|
DNYANESHWAR MUNJABHAU HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D88D
|
|
MR DNYESHWAR HONDE
|
()
|
|
9
|
Manwath
|
MH-17-012-047-001/50
(RATNAPUR)
|
1817012000NRG24281220230585920
|
28/12/2023
|
laxman munjaji rasve
|
1817012WL034930
|
laxman munjaji rasve
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D5D88C
|
|
MR LAXMAN MUNJA RASVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-007-001/914
(KINHOLA (BK))
|
1817012000NRG24281220230585832
|
28/12/2023
|
sharda digambar kadam
|
1817012WL034923
|
sharda digambar kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D890
|
|
sharda digambar kadam
|
()
|
|
11
|
Manwath
|
MH-17-012-022-001/508
(RUDHI)
|
1817012000NRG24281220230585901
|
28/12/2023
|
GAURAV GAJANAN HONDE
|
1817012WL034929
|
GAURAV GAJANAN HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D887
|
|
GAURAV GAJANAN HONDE
|
()
|
|
12
|
Manwath
|
MH-17-012-022-001/510
(RUDHI)
|
1817012000NRG24281220230585903
|
28/12/2023
|
GOPAL DATTA MOGARE
|
1817012WL034929
|
GOPAL DATTA MOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D885
|
|
GOPAL DATTA MOGARE
|
()
|
|
13
|
Manwath
|
MH-17-012-022-001/513
(RUDHI)
|
1817012000NRG24281220230585906
|
28/12/2023
|
PRADIP MAROTI HONDE
|
1817012WL034929
|
PRADIP MAROTI HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D886
|
|
PRADIP MAROTI HONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-035-001/510
(KOLHA)
|
1817012000NRG24281220230585839
|
28/12/2023
|
DNYANOBA NAMDEV SHINDE
|
1817012WL034924
|
DNYANOBA NAMDEV SHINDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D5D888
|
|
DNYANOBA NAMDEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|