|
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-17-012-019-001/877
(AMBEGAON)
|
1817012000NRG24070920230291173
|
08/09/2023
|
ISHRATH AKBAR PATHAN
|
1817012WL017542
|
ISHRATH AKBAR PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C723
|
|
MRS ISHRATH AKBAR PATHAN
|
()
|
|
2
|
Manwath
|
MH-17-012-021-001/119
(HATALWADI)
|
1817012000NRG24070920230291206
|
08/09/2023
|
Lata Vasantrao Tupsamundre
|
1817012WL017544
|
Lata Vasantrao Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C722
|
|
MRS LATABAI VASANTRAO TUPSAMINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-009-001/108
(TADBORGAON)
|
1817012000NRG24070920230291174
|
08/09/2023
|
kailash devji
|
1817012WL017543
|
kailash devji
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C725
|
|
MR KAILASH DEVAJI JANGALE
|
()
|
|
4
|
Manwath
|
MH-17-012-009-001/109
(TADBORGAON)
|
1817012000NRG24070920230291176
|
08/09/2023
|
Shantabai
|
1817012WL017543
|
Shantabai
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C726
|
|
MRS SHANTABAI RAMDAS JOGADAND
|
()
|
|
5
|
Manwath
|
MH-17-012-009-001/557
(TADBORGAON)
|
1817012000NRG24070920230291195
|
08/09/2023
|
Uttam Gyandev Vanare
|
1817012WL017543
|
Uttam Gyandev Vanare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C727
|
|
MR UTTAM GINYANDEV VAVARE
|
()
|
|
6
|
Manwath
|
MH-17-012-009-001/62
(TADBORGAON)
|
1817012000NRG24070920230291199
|
08/09/2023
|
kailash kishanro jangale
|
1817012WL017543
|
kailash kishanro jangale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C728
|
|
MR KAILAS JANGALE
|
()
|
|
7
|
Manwath
|
MH-17-012-019-001/837
(AMBEGAON)
|
1817012000NRG24070920230291171
|
08/09/2023
|
Parvati Gnyanoba Jadhav
|
1817012WL017542
|
Parvati Gnyanoba Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C724
|
|
MRS PARVATI DNYANOBA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-019-001/836
(AMBEGAON)
|
1817012000NRG24070920230291169
|
08/09/2023
|
KAVERI SHIVAJI JADHAV
|
1817012WL017542
|
KAVERI SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C720
|
|
KAVERI SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-006-001/110
(KOLHAWADI)
|
1817012000NRG24070920230291211
|
08/09/2023
|
Meera DATTA NARWADE
|
1817012WL017545
|
Meera DATTA NARWADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230072C721
|
|
Meera DATTA NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|