|
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-32-007-092-001/830
(WAI GOLL)
|
1832007000NRG24020620230016291
|
02/06/2023
|
Amit Bhimrao Tathod
|
1832007WL002206
|
Amit Bhimrao Tathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C422B
|
|
Amit Bhimrao Tathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-092-001/786
(WAI GOLL)
|
1832007000NRG24020620230016320
|
02/06/2023
|
Varsha Atul Aandhale
|
1832007WL002214
|
Varsha Atul Aandhale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C421B
|
|
Varsha Atul Aandhale
|
()
|
|
3
|
MANORA
|
MH-32-007-092-001/888
(WAI GOLL)
|
1832007000NRG24020620230016228
|
02/06/2023
|
sunita pravin gayakwad
|
1832007WL002196
|
sunita pravin gayakwad
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C421C
|
|
sunita pravin gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-047-001/7
(KARKHEDA)
|
1832007000NRG24020620230016188
|
02/06/2023
|
SAMADHAN BHIMRAO DHAWALE
|
1832007WL002194
|
SAMADHAN BHIMRAO DHAWALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C422A
|
|
MR SAMADHAN BHIMRAO DHAVALE
|
()
|
|
5
|
MANORA
|
MH-32-007-053-002/20
(KOLAR)
|
1832007000NRG24020620230016071
|
02/06/2023
|
Baban Kachru Rathod
|
1832007WL002179
|
Baban Kachru Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4228
|
|
MR BABAN KACHARU RATHOD
|
()
|
|
6
|
MANORA
|
MH-32-007-053-002/20
(KOLAR)
|
1832007000NRG24020620230016070
|
02/06/2023
|
Lila Kachru Rathod
|
1832007WL002179
|
Lila Kachru Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4227
|
|
MRS LILA KACHARU RATHOD
|
()
|
|
7
|
MANORA
|
MH-32-007-061-002/241
(PALODI)
|
1832007000NRG24020620230016180
|
02/06/2023
|
ashok shriram rathod
|
1832007WL002193
|
ashok shriram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4229
|
|
MR ASHOK SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-061-002/16
(PALODI)
|
1832007000NRG24020620230016177
|
02/06/2023
|
Shobha Bandu Waghmare
|
1832007WL002193
|
Shobha Bandu Waghmare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C421E
|
|
MISS SHOBHA BANDU WAGHMARE
|
()
|
|
9
|
MANORA
|
MH-32-007-061-002/160
(PALODI)
|
1832007000NRG24020620230016128
|
02/06/2023
|
gitabai gulab rathod
|
1832007WL002189
|
gitabai gulab rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4224
|
|
MISS GEETABAI GULAB RATHOD
|
()
|
|
10
|
MANORA
|
MH-32-007-061-002/17
(PALODI)
|
1832007000NRG24020620230016178
|
02/06/2023
|
Ishwar Natthu Rathod
|
1832007WL002193
|
Ishwar Natthu Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4223
|
|
MR ISHWAR NATHTHU RATHOD
|
()
|
|
11
|
MANORA
|
MH-32-007-061-002/214
(PALODI)
|
1832007000NRG24020620230016111
|
02/06/2023
|
nirubai katusing padwal
|
1832007WL002187
|
nirubai katusing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623002C421D
|
Account closed
|
|
|
|
12
|
MANORA
|
MH-32-007-061-002/243
(PALODI)
|
1832007000NRG24020620230016170
|
02/06/2023
|
mandabai prabhakar sanap
|
1832007WL002192
|
mandabai prabhakar sanap
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C421F
|
|
MISS MANDABAI PRABHAKAR SANAP
|
()
|
|
13
|
MANORA
|
MH-32-007-061-002/308
(PALODI)
|
1832007000NRG24020620230016115
|
02/06/2023
|
rekhabai suresah padwal
|
1832007WL002187
|
rekhabai suresah padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4220
|
|
MISS REKHABAI SURESH PADWAL
|
()
|
|
14
|
MANORA
|
MH-32-007-061-002/436
(PALODI)
|
1832007000NRG24020620230016101
|
02/06/2023
|
Pratap Huna Rathod
|
1832007WL002184
|
Pratap Huna Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4226
|
|
MR PRATAP HUNA RATHOD
|
()
|
|
15
|
MANORA
|
MH-32-007-061-002/480
(PALODI)
|
1832007000NRG24020620230016173
|
02/06/2023
|
kailash vanta manjre
|
1832007WL002192
|
kailash vanta manjre
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4225
|
|
MR KAILAS VASANTA MANJARE
|
()
|
|
16
|
MANORA
|
MH-32-007-061-002/484
(PALODI)
|
1832007000NRG24020620230016175
|
02/06/2023
|
Vijay Meharban Brahman
|
1832007WL002192
|
Vijay Meharban Brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4221
|
|
MR VIJAY MEHARBAN BRAMHAN
|
()
|
|
17
|
MANORA
|
MH-32-007-061-002/567
(PALODI)
|
1832007000NRG24020620230016139
|
02/06/2023
|
GAJANAN WASANTA MANJARE
|
1832007WL002189
|
GAJANAN WASANTA MANJARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C4222
|
|
MR GAJANAN VASANT MANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|