|
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-17-012-005-001/138
(SONULA)
|
1817012000NRG24050620230044451
|
06/06/2023
|
kamal
|
1817012WL002748
|
kamal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22516
|
|
kamal
|
()
|
|
2
|
Manwath
|
MH-17-012-005-001/66
(SONULA)
|
1817012000NRG24050620230044487
|
06/06/2023
|
shalubai manik bhorkade
|
1817012WL002748
|
shalubai manik bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22517
|
|
shalubai manik bhorkade
|
()
|
|
3
|
Manwath
|
MH-17-012-025-001/164
(POHANDUL)
|
1817012000NRG24050620230044267
|
06/06/2023
|
Kushavarta Rameshwar Dhopate
|
1817012WL002744
|
Kushavarta Rameshwar Dhopate
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22515
|
|
Kushavarta Rameshwar Dhopate
|
()
|
|
4
|
Manwath
|
MH-17-012-043-001/925
(RAMPURI (BU))
|
1817012000NRG24050620230044431
|
06/06/2023
|
ASHOK GINYANDEV DUGANE
|
1817012WL002746
|
ASHOK GINYANDEV DUGANE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22514
|
|
ASHOK GINYANDEV DUGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-005-001/251
(SONULA)
|
1817012000NRG24050620230044470
|
06/06/2023
|
GANGADHAR BABU HARANE
|
1817012WL002748
|
GANGADHAR BABU HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22521
|
|
MR GANGADHAR BABU HARNE
|
()
|
|
6
|
Manwath
|
MH-17-012-025-001/416
(POHANDUL)
|
1817012000NRG24050620230044384
|
06/06/2023
|
Shobha Parmeshwar Patil
|
1817012WL002745
|
Shobha Parmeshwar Patil
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22522
|
|
MRS SHOBHA PARMESHWAR PATIL
|
()
|
|
7
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24050620230044321
|
06/06/2023
|
Vikram Sopanrao Pund
|
1817012WL002744
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B2251F
|
|
MR VIKRAM SOPANRAO PUND
|
()
|
|
8
|
Manwath
|
MH-17-012-042-001/200
(GOGALGAON)
|
1817012000NRG24050620230044829
|
06/06/2023
|
Maroti Shesherao Kondal
|
1817012WL002754
|
Maroti Shesherao Kondal
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300B22520
|
|
MR MAROTI SHESHRAO KONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-013-001/254
(MANOLI)
|
1817012000NRG24050620230044231
|
06/06/2023
|
Tulsabai Ashok Bhand
|
1817012WL002742
|
Tulsabai Ashok Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22526
|
|
MS TULASABAI ASHOKRAO BHAND
|
()
|
|
10
|
Manwath
|
MH-17-012-025-001/290
(POHANDUL)
|
1817012000NRG24050620230044361
|
06/06/2023
|
Kunta Dhopte
|
1817012WL002745
|
Kunta Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22524
|
|
MR KUNTA ASHOK DHOPTE
|
()
|
|
11
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24050620230044299
|
06/06/2023
|
Ramdas Karbhari Dhopte
|
1817012WL002744
|
Ramdas Karbhari Dhopte
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300B22523
|
|
MR RAMDAS KARBHARI DHOPATE
|
()
|
|
12
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24050620230044300
|
06/06/2023
|
Suresh Karbhari Dhopte
|
1817012WL002744
|
Suresh Karbhari Dhopte
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300B22525
|
|
MR SURESH KARBHARI DHOPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24050620230044339
|
06/06/2023
|
Kaveri Dnyanoba Nanekar
|
1817012WL002744
|
Kaveri Dnyanoba Nanekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22519
|
|
Kaveri Dnyanoba Nanekar
|
()
|
|
14
|
Manwath
|
MH-17-012-055-001/619
(HAMDAPUR)
|
1817012000NRG24050620230044871
|
06/06/2023
|
LATABAI TUKARAM KASAPATE
|
1817012WL002755
|
LATABAI TUKARAM KASAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B22518
|
|
LATABAI TUKARAM KASAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-042-001/84
(GOGALGAON)
|
1817012000NRG24050620230044841
|
06/06/2023
|
ramesh patharkar
|
1817012WL002754
|
ramesh patharkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B2251A
|
|
ramesh patharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-025-001/396
(POHANDUL)
|
1817012000NRG24050620230044382
|
06/06/2023
|
Antika Maroti Ufade
|
1817012WL002745
|
Antika Maroti Ufade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B2251C
|
|
Antika Maroti Ufade
|
()
|
|
17
|
Manwath
|
MH-17-012-055-001/36
(HAMDAPUR)
|
1817012000NRG24050620230044855
|
06/06/2023
|
Geeta Dilip Shinde
|
1817012WL002755
|
Geeta Dilip Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B2251B
|
|
Geeta Dilip Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-042-001/333
(GOGALGAON)
|
1817012000NRG24050620230044832
|
06/06/2023
|
Dnyneshwar Limbaji Gurav
|
1817012WL002754
|
Dnyneshwar Limbaji Gurav
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B2251D
|
|
Dnyneshwar Limbaji Gurav
|
()
|
|
19
|
Manwath
|
MH-17-012-042-001/419
(GOGALGAON)
|
1817012000NRG24050620230044835
|
06/06/2023
|
Bhanudas Saheb Jadhav
|
1817012WL002754
|
Bhanudas Saheb Jadhav
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B2251E
|
|
Bhanudas Saheb Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|