|
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-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24281120230446729
|
28/11/2023
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
1817012WL027617
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117040
|
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-009-001/900
(TADBORGAON)
|
1817012000NRG24281120230446791
|
28/11/2023
|
amir khan bashir khan pathan
|
1817012WL027618
|
amir khan bashir khan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117047
|
|
MR AMIR KHAN BASHIR KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-009-001/681
(TADBORGAON)
|
1817012000NRG24281120230446691
|
28/11/2023
|
GANESH DAMODHAR CHINCHANE
|
1817012WL027617
|
GANESH DAMODHAR CHINCHANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117049
|
|
MR GANESH DAMODHAR CHINCHANE
|
()
|
|
4
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24281120230446731
|
28/11/2023
|
BAPURAO DATTARAO JANGALE
|
1817012WL027617
|
BAPURAO DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117050
|
|
MR BAPURAO JANGALE
|
()
|
|
5
|
Manwath
|
MH-17-012-011-001/2
(JANGAMWADI)
|
1817012000NRG24281120230447126
|
28/11/2023
|
Rajashri
|
1817012WL027634
|
Rajashri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117048
|
|
MRS RAJESHRI DYANOBA SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-009-001/778
(TADBORGAON)
|
1817012000NRG24281120230446769
|
28/11/2023
|
gulfarana khanam niyaj mohaamad khan apthan
|
1817012WL027618
|
gulfarana khanam niyaj mohaamad khan apthan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117044
|
|
gulfarana khanam niyaj mohaamad khan apt
|
()
|
|
7
|
Manwath
|
MH-17-012-009-001/783
(TADBORGAON)
|
1817012000NRG24281120230446773
|
28/11/2023
|
yasmin khanam gulzar khan pathan
|
1817012WL027618
|
yasmin khanam gulzar khan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117043
|
|
yasmin khanam gulzar khan pathan
|
()
|
|
8
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24281120230446846
|
28/11/2023
|
Kedar Vilas pathade
|
1817012WL027619
|
Kedar Vilas pathade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117041
|
|
Kedar Vilas pathade
|
()
|
|
9
|
Manwath
|
MH-17-012-011-001/105
(JANGAMWADI)
|
1817012000NRG24281120230446873
|
28/11/2023
|
Gokarna Kailash Shelke
|
1817012WL027621
|
Gokarna Kailash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117042
|
|
Gokarna Kailash Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-009-001/69
(TADBORGAON)
|
1817012000NRG24281120230446757
|
28/11/2023
|
Baban Sundarrao Shelke
|
1817012WL027618
|
Baban Sundarrao Shelke
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8076117046
|
|
Baban Sundarrao Shelke
|
()
|
|
11
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24281120230446899
|
28/11/2023
|
Babasaheb Ramkishan Garad
|
1817012WL027622
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
29/11/2023
|
|
8076117045
|
|
Babasaheb Ramkishan Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|