|
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-32-007-076-002/189
(SOMESHWAR NAGAR)
|
1832007000NRG24210620230033293
|
21/06/2023
|
PREM CHANDUSING JADHAV
|
1832007WL004048
|
PREM CHANDUSING JADHAV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230330678A
|
|
PREM CHANDUSING JADHAV
|
()
|
|
2
|
MANORA
|
MH-32-007-076-002/190
(SOMESHWAR NAGAR)
|
1832007000NRG24210620230033300
|
21/06/2023
|
yamuna umrao rathod
|
1832007WL004050
|
yamuna umrao rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303306791
|
|
yamuna umrao rathod
|
()
|
|
3
|
MANORA
|
MH-32-007-076-002/193
(SOMESHWAR NAGAR)
|
1832007000NRG24210620230033287
|
21/06/2023
|
RAMRAO SURYABHAN RATHOD
|
1832007WL004046
|
RAMRAO SURYABHAN RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230330678D
|
|
RAMRAO SURYABHAN RATHOD
|
()
|
|
4
|
MANORA
|
MH-32-007-076-002/249
(SOMESHWAR NAGAR)
|
1832007000NRG24210620230033537
|
21/06/2023
|
sanjay dhuma rathod
|
1832007WL004062
|
sanjay dhuma rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303306790
|
|
sanjay dhuma rathod
|
()
|
|
5
|
MANORA
|
MH-32-007-076-002/255
(SOMESHWAR NAGAR)
|
1832007000NRG24210620230033283
|
21/06/2023
|
vanita dnyneshwar chavhan
|
1832007WL004045
|
vanita dnyneshwar chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230330678E
|
|
vanita dnyneshwar chavhan
|
()
|
|
6
|
MANORA
|
MH-32-007-076-002/352
(SOMESHWAR NAGAR)
|
1832007000NRG24210620230033516
|
21/06/2023
|
DEVRAO CHOKHALA JADHAO
|
1832007WL004060
|
DEVRAO CHOKHALA JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303306792
|
|
DEVRAO CHOKHALA JADHAO
|
()
|
|
7
|
MANORA
|
MH-32-007-097-001/998
(UMARI KD)
|
1832007000NRG24210620230033508
|
21/06/2023
|
DNYANESHWAR JAGADISH ADE
|
1832007WL004059
|
DNYANESHWAR JAGADISH ADE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230330678F
|
|
DNYANESHWAR JAGADISH ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-009-001/280
(ASOLA KHURD)
|
1832007000NRG24210620230033258
|
21/06/2023
|
lalita gopal kajale
|
1832007WL004037
|
lalita gopal kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230330678C
|
|
MRS LALITA GOPAL KAJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-082-001/118
(TORNALA)
|
1832007000NRG24210620230033472
|
21/06/2023
|
Vinod Manikrao Mahure
|
1832007WL004056
|
Vinod Manikrao Mahure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303306794
|
|
MR VINOD MANIKRAO MAHURE
|
()
|
|
10
|
MANORA
|
MH-32-007-082-001/247
(TORNALA)
|
1832007000NRG24210620230033477
|
21/06/2023
|
VILAS CHARAN RATHOD
|
1832007WL004056
|
VILAS CHARAN RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303306793
|
|
MR VILAS CHARAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-009-001/280
(ASOLA KHURD)
|
1832007000NRG24210620230033257
|
21/06/2023
|
gopal ramkrushna kajale
|
1832007WL004037
|
gopal ramkrushna kajale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230330678B
|
|
gopal ramkrushna kajale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|