|
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-32-007-056-002/222
(MAHULI)
|
1832007000NRG24130720230057383
|
14/07/2023
|
pushpa amol pawar
|
1832007WL006645
|
pushpa amol pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE64
|
|
MR AMOL PARASHRMA PAWAR
|
()
|
|
2
|
MANORA
|
MH-32-007-059-001/108
(MHASANI)
|
1832007000NRG24130720230057420
|
14/07/2023
|
TAIBAI GAJANAN PAWAR
|
1832007WL006653
|
TAIBAI GAJANAN PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE5E
|
|
MRS TAIBAI GAJANAN PAWAR
|
()
|
|
3
|
MANORA
|
MH-32-007-059-001/67
(MHASANI)
|
1832007000NRG24130720230057418
|
14/07/2023
|
Tarabai Ramesh Warghat
|
1832007WL006652
|
Tarabai Ramesh Warghat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE5F
|
|
MR RAMESH UNDRAJI VARGHAT
|
()
|
|
4
|
MANORA
|
MH-32-007-074-002/222
(SHEVADASNAGAR)
|
1832007000NRG24130720230057389
|
14/07/2023
|
Anita Prakash Rathod
|
1832007WL006647
|
Anita Prakash Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE5B
|
|
MR ANITA PRAKASH RATHOD
|
()
|
|
5
|
MANORA
|
MH-32-007-074-002/459
(SHEVADASNAGAR)
|
1832007000NRG24130720230057392
|
14/07/2023
|
AMOL PRAKASH RATHOD
|
1832007WL006647
|
AMOL PRAKASH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE5D
|
|
MR AKOL PRAKASH RATHOD
|
()
|
|
6
|
MANORA
|
MH-32-007-074-002/472
(SHEVADASNAGAR)
|
1832007000NRG24130720230057393
|
14/07/2023
|
Vishal Seva Chavhan
|
1832007WL006647
|
Vishal Seva Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE5C
|
|
MR VISHAL SEVA CHAVHAN
|
()
|
|
7
|
MANORA
|
MH-32-007-074-002/54
(SHEVADASNAGAR)
|
1832007000NRG24130720230057395
|
14/07/2023
|
vinod pundlik rathod
|
1832007WL006647
|
vinod pundlik rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE61
|
|
MR VINOD PUNDALIK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-028-001/320
(DHONI)
|
1832007000NRG24130720230057472
|
14/07/2023
|
ratnakala ramnath khatare
|
1832007WL006658
|
ratnakala ramnath khatare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE63
|
|
MR RAMNATH TUKARAM KHTARE
|
()
|
|
9
|
MANORA
|
MH-32-007-028-002/209
(DHONI)
|
1832007000NRG24130720230057456
|
14/07/2023
|
SUNITA SHANTARAM PADWAL
|
1832007WL006657
|
SUNITA SHANTARAM PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE62
|
|
MISS SUNITA SHANTARAM PADWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MANORA
|
MH-32-007-059-001/93
(MHASANI)
|
1832007000NRG24130720230057417
|
14/07/2023
|
gorkhanatha shirikrusha abure
|
1832007WL006651
|
gorkhanatha shirikrusha abure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018FFE60
|
|
MR GORAKHNATH SHRIKRISHNA AMBURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|