|
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-17-012-014-001/50
(SAVALI)
|
1817012000NRG24311020230374033
|
01/11/2023
|
Vishnu Kishan kale
|
1817012WL023712
|
Vishnu Kishan kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C1C
|
|
Vishnu Kishan kale
|
()
|
|
2
|
Manwath
|
MH-17-012-028-001/650
(ITALI)
|
1817012000NRG24011120230376964
|
01/11/2023
|
Rama Ashroba Hoge
|
1817012WL023869
|
Rama Ashroba Hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N102302062C1D
|
No Such Account
|
|
|
|
3
|
Manwath
|
MH-17-012-033-001/174
(NAGAR JWLA)
|
1817012000NRG24011120230377023
|
01/11/2023
|
Rohit trimbak hoge
|
1817012WL023871
|
Rohit trimbak hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C1B
|
|
Rohit trimbak hoge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-014-001/207
(SAVALI)
|
1817012000NRG24311020230374027
|
01/11/2023
|
yamuna dattrao kaleyamuna dattrao kale
|
1817012WL023712
|
yamuna dattrao kaleyamuna dattrao kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C1F
|
|
yamuna dattrao kaleyamuna dattrao kale
|
()
|
|
5
|
Manwath
|
MH-17-012-014-001/340
(SAVALI)
|
1817012000NRG24311020230374032
|
01/11/2023
|
vishranti govind kale
|
1817012WL023712
|
vishranti govind kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C1E
|
|
vishranti govind kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-049-001/42
(SHEWADI)
|
1817012000NRG24011120230376947
|
01/11/2023
|
Devrao Narayan Kale
|
1817012WL023868
|
Devrao Narayan Kale
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C26
|
|
MR DEVRAO NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-033-001/174
(NAGAR JWLA)
|
1817012000NRG24011120230377022
|
01/11/2023
|
Kushavarta Trimbak Hoge
|
1817012WL023871
|
Kushavarta Trimbak Hoge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C21
|
|
Kushavarta Trimbak Hoge
|
()
|
|
8
|
Manwath
|
MH-17-012-033-001/454
(NAGAR JWLA)
|
1817012000NRG24011120230377026
|
01/11/2023
|
SITA RAMBHAU HOGE
|
1817012WL023871
|
SITA RAMBHAU HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C20
|
|
SITA RAMBHAU HOGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-015-001/1131
(KEKARJAVALA)
|
1817012000NRG24011120230376972
|
01/11/2023
|
SAYYAD MAHEBUB SAYYAD BABULAL
|
1817012WL023870
|
SAYYAD MAHEBUB SAYYAD BABULAL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C23
|
|
SAYYAD MAHEBUB SAYYAD BABULAL
|
()
|
|
10
|
Manwath
|
MH-17-012-015-001/1207
(KEKARJAVALA)
|
1817012000NRG24011120230376985
|
01/11/2023
|
SHARDA DNYANOBA LADANE
|
1817012WL023870
|
SHARDA DNYANOBA LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C25
|
|
SHARDA DNYANOBA LADANE
|
()
|
|
11
|
Manwath
|
MH-17-012-015-001/383462
(KEKARJAVALA)
|
1817012000NRG24011120230377007
|
01/11/2023
|
sushala madanrao kambale
|
1817012WL023870
|
sushala madanrao kambale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C24
|
|
sushala madanrao kambale
|
()
|
|
12
|
Manwath
|
MH-17-012-015-001/580
(KEKARJAVALA)
|
1817012000NRG24011120230377015
|
01/11/2023
|
Mirabai Namdev Ladane
|
1817012WL023870
|
Mirabai Namdev Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302062C22
|
|
Mirabai Namdev Ladane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|