|
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-32-007-076-002/116
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017835
|
05/06/2023
|
jostana sunil ade
|
1832007WL002372
|
jostana sunil ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE8
|
|
jostana sunil ade
|
()
|
|
2
|
MANORA
|
MH-32-007-076-002/116
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017834
|
05/06/2023
|
sunil kailas ade
|
1832007WL002372
|
sunil kailas ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DEE
|
|
sunil kailas ade
|
()
|
|
3
|
MANORA
|
MH-32-007-076-002/117
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017822
|
05/06/2023
|
bebi ramrao rathod
|
1832007WL002369
|
bebi ramrao rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DED
|
|
bebi ramrao rathod
|
()
|
|
4
|
MANORA
|
MH-32-007-076-002/152
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017827
|
05/06/2023
|
bebibai sudhakar chavhan
|
1832007WL002370
|
bebibai sudhakar chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DF1
|
|
bebibai sudhakar chavhan
|
()
|
|
5
|
MANORA
|
MH-32-007-076-002/152
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017828
|
05/06/2023
|
naresh sudhakar chavhan
|
1832007WL002370
|
naresh sudhakar chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DEF
|
|
naresh sudhakar chavhan
|
()
|
|
6
|
MANORA
|
MH-32-007-076-002/152
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017826
|
05/06/2023
|
sudhakar motiram chavhan
|
1832007WL002370
|
sudhakar motiram chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DF2
|
|
sudhakar motiram chavhan
|
()
|
|
7
|
MANORA
|
MH-32-007-076-002/204
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017823
|
05/06/2023
|
laxami uadesing chavhan
|
1832007WL002369
|
laxami uadesing chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DEC
|
|
laxami uadesing chavhan
|
()
|
|
8
|
MANORA
|
MH-32-007-076-002/252
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017848
|
05/06/2023
|
arjun ghasiram aade
|
1832007WL002375
|
arjun ghasiram aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DF0
|
|
arjun ghasiram aade
|
()
|
|
9
|
MANORA
|
MH-32-007-076-002/255
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017852
|
05/06/2023
|
vanita dnyneshwar chavhan
|
1832007WL002376
|
vanita dnyneshwar chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DEB
|
|
vanita dnyneshwar chavhan
|
()
|
|
10
|
MANORA
|
MH-32-007-076-002/258
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017813
|
05/06/2023
|
rajaram dhuma rathod
|
1832007WL002366
|
rajaram dhuma rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DEA
|
|
rajaram dhuma rathod
|
()
|
|
11
|
MANORA
|
MH-32-007-076-002/424
(SOMESHWAR NAGAR)
|
1832007000NRG24050620230017830
|
05/06/2023
|
Anita Subhash Rathod
|
1832007WL002370
|
Anita Subhash Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE9
|
|
Anita Subhash Rathod
|
()
|
|
12
|
MANORA
|
MH-32-007-092-001/1055
(WAI GOLL)
|
1832007000NRG24050620230017777
|
05/06/2023
|
MANOJ VALU RATHOD
|
1832007WL002355
|
MANOJ VALU RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE7
|
|
MANOJ VALU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
MANORA
|
MH-32-007-010-001/276
(ASOLA(B.K))
|
1832007000NRG24050620230017862
|
05/06/2023
|
DHAMMASHIL VITTHAL RAUT
|
1832007WL002379
|
DHAMMASHIL VITTHAL RAUT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE3
|
|
MR DHAMMASHIL VITTHAL RAUT
|
()
|
|
14
|
MANORA
|
MH-32-007-050-002/73
(KHAMBALA)
|
1832007000NRG24050620230017812
|
05/06/2023
|
ujwala samadhan kambale
|
1832007WL002365
|
ujwala samadhan kambale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE6
|
|
MR SAMADHAN UDDHAV KAMBLE
|
()
|
|
15
|
MANORA
|
MH-32-007-055-001/284
(KUPTA)
|
1832007000NRG24050620230017891
|
05/06/2023
|
kachas udebhan ghode
|
1832007WL002385
|
kachas udebhan ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DF4
|
|
MR KACHARU UDEBHAN GHODE
|
()
|
|
16
|
MANORA
|
MH-32-007-055-001/478
(KUPTA)
|
1832007000NRG24050620230017882
|
05/06/2023
|
PRASHRAM SUBHASHRAO MATE
|
1832007WL002383
|
PRASHRAM SUBHASHRAO MATE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE4
|
|
MR PARASHRAM SUBHASH MATE
|
()
|
|
17
|
MANORA
|
MH-32-007-055-001/527
(KUPTA)
|
1832007000NRG24050620230017886
|
05/06/2023
|
HEMCHANDRA RAMDAS PETKAR
|
1832007WL002384
|
HEMCHANDRA RAMDAS PETKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DE5
|
|
MR HEMCHANDRA RAMDAS PETKAR
|
()
|
|
18
|
MANORA
|
MH-32-007-055-001/84
(KUPTA)
|
1832007000NRG24050620230017888
|
05/06/2023
|
panchfula bhaskar ghode
|
1832007WL002384
|
panchfula bhaskar ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300898DF3
|
|
MRS PANCHAFULA BHASKAR GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|