|
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-17-012-009-001/42
(TADBORGAON)
|
1817012000NRG24170820230272253
|
18/08/2023
|
Shivaji Nagorao Awchar
|
1817012WL015726
|
Shivaji Nagorao Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF069
|
|
Shivaji Nagorao Awchar
|
()
|
|
2
|
Manwath
|
MH-17-012-009-001/48
(TADBORGAON)
|
1817012000NRG24170820230272254
|
18/08/2023
|
Irfana Begam Afjal Khan Pathan
|
1817012WL015726
|
Irfana Begam Afjal Khan Pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF06A
|
|
Irfana Begam Afjal Khan Pathan
|
()
|
|
3
|
Manwath
|
MH-17-012-049-001/326
(SHEWADI)
|
1817012000NRG24180820230273597
|
18/08/2023
|
Kondiram Gangadhar Korde
|
1817012WL015821
|
Kondiram Gangadhar Korde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF068
|
|
Kondiram Gangadhar Korde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-009-001/311
(TADBORGAON)
|
1817012000NRG24170820230272248
|
18/08/2023
|
khalid khan yakin khan pathan
|
1817012WL015726
|
khalid khan yakin khan pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF06B
|
|
khalid khan yakin khan pathan
|
()
|
|
5
|
Manwath
|
MH-17-012-029-001/18
(RAMETAKLI)
|
1817012000NRG24180820230273569
|
18/08/2023
|
mina dipak
|
1817012WL015819
|
mina dipak
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF06C
|
|
mina dipak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-009-001/15
(TADBORGAON)
|
1817012000NRG24170820230272232
|
18/08/2023
|
Godawari Chandrakant Kadam
|
1817012WL015726
|
Godawari Chandrakant Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF085
|
|
MISS GODAWARI CHANDRAKANT KADAM
|
()
|
|
7
|
Manwath
|
MH-17-012-009-001/772
(TADBORGAON)
|
1817012000NRG24170820230272258
|
18/08/2023
|
Nanda Raghunath Pate
|
1817012WL015726
|
Nanda Raghunath Pate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF08D
|
|
MISS NANDA RAGHUNATH PATE
|
()
|
|
8
|
Manwath
|
MH-17-012-016-002/687
(SOMTHANA)
|
1817012000NRG24180820230273577
|
18/08/2023
|
UMAJI KISHAN HAJARE
|
1817012WL015820
|
UMAJI KISHAN HAJARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF089
|
|
MRS UMAJI KISHAN HAJARE
|
()
|
|
9
|
Manwath
|
MH-17-012-016-002/689
(SOMTHANA)
|
1817012000NRG24180820230273579
|
18/08/2023
|
MANGAL ASHOK HAJARE
|
1817012WL015820
|
MANGAL ASHOK HAJARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF087
|
|
MISS MANGAL ASHOK HAJARE
|
()
|
|
10
|
Manwath
|
MH-17-012-016-002/759
(SOMTHANA)
|
1817012000NRG24180820230273582
|
18/08/2023
|
TARAMATI KISHAN HAJARE
|
1817012WL015820
|
TARAMATI KISHAN HAJARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF088
|
|
MISS TARAMATI KISHAN HAJARE
|
()
|
|
11
|
Manwath
|
MH-17-012-016-002/770
(SOMTHANA)
|
1817012000NRG24180820230273585
|
18/08/2023
|
trishula kondiba gawli
|
1817012WL015820
|
trishula kondiba gawli
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF086
|
|
MISS TRISHULA KONDIBA GAWLI
|
()
|
|
12
|
Manwath
|
MH-17-012-021-001/103
(HATALWADI)
|
1817012000NRG24180820230273437
|
18/08/2023
|
naresh vitthal shinde
|
1817012WL015814
|
naresh vitthal shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF083
|
|
MR NARESH VITTHALRAO SHINDE
|
()
|
|
13
|
Manwath
|
MH-17-012-021-001/119
(HATALWADI)
|
1817012000NRG24180820230273440
|
18/08/2023
|
Lata Vasantrao Tupsamundre
|
1817012WL015814
|
Lata Vasantrao Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF08E
|
|
MRS LATABAI VASANTRAO TUPSAMINDAR
|
()
|
|
14
|
Manwath
|
MH-17-012-025-001/416
(POHANDUL)
|
1817012000NRG24180820230273486
|
18/08/2023
|
Shobha Parmeshwar Patil
|
1817012WL015815
|
Shobha Parmeshwar Patil
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF08A
|
|
MRS SHOBHA PARMESHWAR PATIL
|
()
|
|
15
|
Manwath
|
MH-17-012-029-001/18
(RAMETAKLI)
|
1817012000NRG24180820230273567
|
18/08/2023
|
Manik Manik Navgire
|
1817012WL015819
|
Manik Manik Navgire
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF084
|
|
MISS LAXMIBAI MANIK NAVGIRE
|
()
|
|
16
|
Manwath
|
MH-17-012-029-001/726
(RAMETAKLI)
|
1817012000NRG24180820230273571
|
18/08/2023
|
VILAS MANIK NAVGIRE
|
1817012WL015819
|
VILAS MANIK NAVGIRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF08B
|
|
MR VILAS MANIK NAVGIRE
|
()
|
|
17
|
Manwath
|
MH-17-012-034-001/268
(DEULGAON AVCHAR)
|
1817012000NRG24180820230273420
|
18/08/2023
|
kaushalya tulshiram hivale
|
1817012WL015812
|
kaushalya tulshiram hivale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF08C
|
|
MS KAUSHALYA TULASHRIRAM HIVALE
|
()
|
|
18
|
Manwath
|
MH-17-012-034-001/685
(DEULGAON AVCHAR)
|
1817012000NRG24180820230273421
|
18/08/2023
|
Ashok Tulshiram Hiwale
|
1817012WL015812
|
Ashok Tulshiram Hiwale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF090
|
|
MR ASHOK TULSHIRAM HIWALE
|
()
|
|
19
|
Manwath
|
MH-17-012-049-001/480
(SHEWADI)
|
1817012000NRG24180820230273599
|
18/08/2023
|
VISHAL VISHNU EKKAR
|
1817012WL015821
|
VISHAL VISHNU EKKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF08F
|
|
MR VISHAL VISHNU EKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-009-001/189
(TADBORGAON)
|
1817012000NRG24170820230272234
|
18/08/2023
|
datta
|
1817012WL015726
|
datta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF093
|
|
MR DATTA RAMRAO AWACHAR
|
()
|
|
21
|
Manwath
|
MH-17-012-009-001/302
(TADBORGAON)
|
1817012000NRG24170820230272241
|
18/08/2023
|
Ajisakhan ABBASAHKHAN Pathan
|
1817012WL015726
|
Ajisakhan ABBASAHKHAN Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF094
|
|
MR AJISAKHAN ABBASAKHAN PATHAN
|
()
|
|
22
|
Manwath
|
MH-17-012-009-001/302
(TADBORGAON)
|
1817012000NRG24170820230272245
|
18/08/2023
|
Malika Bi Siddiq Khan Pathan
|
1817012WL015726
|
Malika Bi Siddiq Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF09A
|
|
MRS MALIKA BI SIDDIQI KHAN PATHAN
|
()
|
|
23
|
Manwath
|
MH-17-012-009-001/302
(TADBORGAON)
|
1817012000NRG24170820230272242
|
18/08/2023
|
Sadek Khan Aziz Khan Pathan
|
1817012WL015726
|
Sadek Khan Aziz Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF099
|
|
MR SADEK KHAN AZIZ KHAN PATHAN
|
()
|
|
24
|
Manwath
|
MH-17-012-009-001/333
(TADBORGAON)
|
1817012000NRG24170820230272250
|
18/08/2023
|
juber khan salara khan pathan
|
1817012WL015726
|
juber khan salara khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF091
|
|
MR JUBERKHAN SALARKHAN PATHAN
|
()
|
|
25
|
Manwath
|
MH-17-012-009-001/333
(TADBORGAON)
|
1817012000NRG24170820230272251
|
18/08/2023
|
shamsu bi juber khan pathan
|
1817012WL015726
|
shamsu bi juber khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF095
|
|
MR SHAMASHUBEGUMM JUBERKHAN PATHAN
|
()
|
|
26
|
Manwath
|
MH-17-012-009-001/803
(TADBORGAON)
|
1817012000NRG24170820230272259
|
18/08/2023
|
Junaid Khan Juber Khan Pathan
|
1817012WL015726
|
Junaid Khan Juber Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF096
|
|
MR JUNAID KHAN JUBER KHAN PATHAN
|
()
|
|
27
|
Manwath
|
MH-17-012-009-001/818
(TADBORGAON)
|
1817012000NRG24170820230272261
|
18/08/2023
|
Jakiya Bi Afsar Khan Pathan
|
1817012WL015726
|
Jakiya Bi Afsar Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF098
|
|
MRS JAKIYABI PATHAN
|
()
|
|
28
|
Manwath
|
MH-17-012-009-001/829
(TADBORGAON)
|
1817012000NRG24170820230272262
|
18/08/2023
|
Savita Shivaji Pawar
|
1817012WL015726
|
Savita Shivaji Pawar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF097
|
|
MRS SVITA SHIVAJI PAWAR
|
()
|
|
29
|
Manwath
|
MH-17-012-025-001/290
(POHANDUL)
|
1817012000NRG24180820230273463
|
18/08/2023
|
Kunta Dhopte
|
1817012WL015815
|
Kunta Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF092
|
|
MR KUNTA ASHOK DHOPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
Manwath
|
MH-17-012-029-001/726
(RAMETAKLI)
|
1817012000NRG24180820230273572
|
18/08/2023
|
KAVITA VILAS NAWGIRE
|
1817012WL015819
|
KAVITA VILAS NAWGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF06D
|
|
KAVITA VILAS NAWGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-009-001/302
(TADBORGAON)
|
1817012000NRG24170820230272243
|
18/08/2023
|
Siddiq Aziz Khan Pathan
|
1817012WL015726
|
Siddiq Aziz Khan Pathan
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF070
|
|
Siddiq Aziz Khan Pathan
|
()
|
|
32
|
Manwath
|
MH-17-012-035-001/125
(KOLHA)
|
1817012000NRG24180820230273548
|
18/08/2023
|
siddharth Vishnu Pandit
|
1817012WL015818
|
siddharth Vishnu Pandit
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823019BF071
|
|
siddharth Vishnu Pandit
|
()
|
|
33
|
Manwath
|
MH-17-012-035-001/377
(KOLHA)
|
1817012000NRG24180820230273553
|
18/08/2023
|
Sambhaji Rambhau Gaikwad
|
1817012WL015818
|
Sambhaji Rambhau Gaikwad
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823019BF072
|
|
Sambhaji Rambhau Gaikwad
|
()
|
|
34
|
Manwath
|
MH-17-012-035-001/567
(KOLHA)
|
1817012000NRG24180820230273557
|
18/08/2023
|
Namdev Dattarao Shinde
|
1817012WL015818
|
Namdev Dattarao Shinde
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823019BF06E
|
|
Namdev Dattarao Shinde
|
()
|
|
35
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24180820230273566
|
18/08/2023
|
Babasaheb Ramkishan Garad
|
1817012WL015818
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF06F
|
|
Babasaheb Ramkishan Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
36
|
Manwath
|
MH-17-012-015-001/192
(KEKARJAVALA)
|
1817012000NRG24180820230273423
|
18/08/2023
|
Shaikh Umar Shaikh Ahemad
|
1817012WL015813
|
Shaikh Umar Shaikh Ahemad
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF073
|
|
Shaikh Umar Shaikh Ahemad
|
()
|
|
37
|
Manwath
|
MH-17-012-015-001/192
(KEKARJAVALA)
|
1817012000NRG24180820230273424
|
18/08/2023
|
Shakilabi Shaikh Umar
|
1817012WL015813
|
Shakilabi Shaikh Umar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF07A
|
|
Shakilabi Shaikh Umar
|
()
|
|
38
|
Manwath
|
MH-17-012-015-001/347
(KEKARJAVALA)
|
1817012000NRG24180820230273426
|
18/08/2023
|
Mannabi Babula Shaikh
|
1817012WL015813
|
Mannabi Babula Shaikh
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF075
|
|
Mannabi Babula Shaikh
|
()
|
|
39
|
Manwath
|
MH-17-012-015-001/347
(KEKARJAVALA)
|
1817012000NRG24180820230273425
|
18/08/2023
|
Shaikh Babulal Shaikh Shabir
|
1817012WL015813
|
Shaikh Babulal Shaikh Shabir
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF076
|
|
Shaikh Babulal Shaikh Shabir
|
()
|
|
40
|
Manwath
|
MH-17-012-015-001/354
(KEKARJAVALA)
|
1817012000NRG24180820230273428
|
18/08/2023
|
Ashok Balasaheb Kamble
|
1817012WL015813
|
Ashok Balasaheb Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823019BF077
|
No Such Account
|
|
|
|
41
|
Manwath
|
MH-17-012-015-001/354
(KEKARJAVALA)
|
1817012000NRG24180820230273427
|
18/08/2023
|
Kamal Balasaheb Kamble
|
1817012WL015813
|
Kamal Balasaheb Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF07B
|
|
Kamal Balasaheb Kamble
|
()
|
|
42
|
Manwath
|
MH-17-012-015-001/354
(KEKARJAVALA)
|
1817012000NRG24180820230273429
|
18/08/2023
|
Sunita Ashok Kambale
|
1817012WL015813
|
Sunita Ashok Kambale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF07F
|
|
Sunita Ashok Kambale
|
()
|
|
43
|
Manwath
|
MH-17-012-015-001/3853601
(KEKARJAVALA)
|
1817012000NRG24180820230273430
|
18/08/2023
|
SHEKH ASAD SHEKH VAJIR
|
1817012WL015813
|
SHEKH ASAD SHEKH VAJIR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823019BF07D
|
Account closed
|
|
|
|
44
|
Manwath
|
MH-17-012-015-001/3853601
(KEKARJAVALA)
|
1817012000NRG24180820230273431
|
18/08/2023
|
SHEKH RESHMA SHEKH ASAD
|
1817012WL015813
|
SHEKH RESHMA SHEKH ASAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF07E
|
|
SHEKH RESHMA SHEKH ASAD
|
()
|
|
45
|
Manwath
|
MH-17-012-015-001/763
(KEKARJAVALA)
|
1817012000NRG24180820230273432
|
18/08/2023
|
Ramesh Balasaheb Kamble
|
1817012WL015813
|
Ramesh Balasaheb Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF07C
|
|
Ramesh Balasaheb Kamble
|
()
|
|
46
|
Manwath
|
MH-17-012-015-001/763
(KEKARJAVALA)
|
1817012000NRG24180820230273433
|
18/08/2023
|
Sarika Ramesh Kamble
|
1817012WL015813
|
Sarika Ramesh Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF078
|
|
Sarika Ramesh Kamble
|
()
|
|
47
|
Manwath
|
MH-17-012-015-001/85
(KEKARJAVALA)
|
1817012000NRG24180820230273435
|
18/08/2023
|
Shaikh Chand Shaikh Valibhai
|
1817012WL015813
|
Shaikh Chand Shaikh Valibhai
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF074
|
|
Shaikh Chand Shaikh Valibhai
|
()
|
|
48
|
Manwath
|
MH-17-012-015-001/85
(KEKARJAVALA)
|
1817012000NRG24180820230273436
|
18/08/2023
|
Shaminabi Chand Shaikh
|
1817012WL015813
|
Shaminabi Chand Shaikh
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF079
|
|
Shaminabi Chand Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-028-001/393
(ITALI)
|
1817012000NRG24180820230273522
|
18/08/2023
|
pandit babasaheb thenge
|
1817012WL015816
|
pandit babasaheb thenge
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823019BF082
|
|
pandit babasaheb thenge
|
()
|
|
50
|
Manwath
|
MH-17-012-034-001/268
(DEULGAON AVCHAR)
|
1817012000NRG24180820230273419
|
18/08/2023
|
tulshiram anjiram hivale
|
1817012WL015812
|
tulshiram anjiram hivale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF081
|
|
tulshiram anjiram hivale
|
()
|
|
51
|
Manwath
|
MH-17-012-034-001/805
(DEULGAON AVCHAR)
|
1817012000NRG24180820230273422
|
18/08/2023
|
Govind Tulshiram Hiwale
|
1817012WL015812
|
Govind Tulshiram Hiwale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019BF080
|
|
Govind Tulshiram Hiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82446
|
82446
|
|
|
|
|
|
|
|