|
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-32-007-022-001/196
(DEOTHANA)
|
1832007000NRG24080620230021970
|
08/06/2023
|
suresh keshav chavan
|
1832007WL002845
|
suresh keshav chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B4
|
|
MR SURESH KESHAV CHAVHAN
|
()
|
|
2
|
MANORA
|
MH-32-007-081-001/124
(TALAP BK)
|
1832007000NRG24080620230021915
|
08/06/2023
|
SANTOSH DEVISING JADHAO
|
1832007WL002838
|
SANTOSH DEVISING JADHAO
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B2
|
|
MR SANTOSH DEVISING JADHAV
|
()
|
|
3
|
MANORA
|
MH-32-007-081-001/217
(TALAP BK)
|
1832007000NRG24080620230021921
|
08/06/2023
|
nirmala punjaram godmale
|
1832007WL002838
|
nirmala punjaram godmale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B3
|
|
MRS GODMALE NIRMALABAI PANJARAM
|
()
|
|
4
|
MANORA
|
MH-32-007-081-001/655
(TALAP BK)
|
1832007000NRG24080620230021928
|
08/06/2023
|
Gulab navsagar ingole
|
1832007WL002839
|
Gulab navsagar ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B5
|
|
MR GULAB NAVSAGAR INGOLE
|
()
|
|
5
|
MANORA
|
MH-32-007-081-001/757
(TALAP BK)
|
1832007000NRG24080620230021936
|
08/06/2023
|
sharad mahadevrao ingole
|
1832007WL002839
|
sharad mahadevrao ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B1
|
|
MR SHARAD MAHADEO INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-073-003/1041
(SHENDURJANA)
|
1832007000NRG24080620230021958
|
08/06/2023
|
Kalpana Vishal Pande
|
1832007WL002842
|
Kalpana Vishal Pande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375BA
|
|
MRS KALPNA VISHAL PANDE
|
()
|
|
7
|
MANORA
|
MH-32-007-073-003/1041
(SHENDURJANA)
|
1832007000NRG24080620230021957
|
08/06/2023
|
Vishal Dadarav Pande
|
1832007WL002842
|
Vishal Dadarav Pande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B8
|
|
MR VISHAL DADARAO PANDE
|
()
|
|
8
|
MANORA
|
MH-32-007-073-003/1044
(SHENDURJANA)
|
1832007000NRG24080620230021959
|
08/06/2023
|
Nitesh Sakharam Dhanawe
|
1832007WL002842
|
Nitesh Sakharam Dhanawe
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B6
|
|
MR NITESH SAKHARAM DHANVE
|
()
|
|
9
|
MANORA
|
MH-32-007-073-003/1044
(SHENDURJANA)
|
1832007000NRG24080620230021960
|
08/06/2023
|
Ujwala Nitesh Dhanawe
|
1832007WL002842
|
Ujwala Nitesh Dhanawe
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B7
|
|
MISS UJJWALA NITESH DHANVE
|
()
|
|
10
|
MANORA
|
MH-32-007-073-003/694
(SHENDURJANA)
|
1832007000NRG24080620230021967
|
08/06/2023
|
kusumbai ramrao dhanwe
|
1832007WL002844
|
kusumbai ramrao dhanwe
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B9
|
|
MS KUSUMBAI RAMRAO DHANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-022-001/67
(DEOTHANA)
|
1832007000NRG24080620230021973
|
08/06/2023
|
SHOBHA TULASHIRAM SATPUTE
|
1832007WL002846
|
SHOBHA TULASHIRAM SATPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375AE
|
|
SHOBHA TULASHIRAM SATPUTE
|
()
|
|
12
|
MANORA
|
MH-32-007-079-001/304
(SOYJANA)
|
1832007000NRG24080620230021946
|
08/06/2023
|
iandal ramdhan rathod
|
1832007WL002840
|
iandal ramdhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375AF
|
|
iandal ramdhan rathod
|
()
|
|
13
|
MANORA
|
MH-32-007-079-001/383
(SOYJANA)
|
1832007000NRG24080620230021950
|
08/06/2023
|
changonabai ratansing rathod
|
1832007WL002840
|
changonabai ratansing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013375B0
|
|
changonabai ratansing rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|