|
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-32-007-076-002/102
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036074
|
23/06/2023
|
Himmat Sukhadev Chavhan
|
1832007WL004337
|
Himmat Sukhadev Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AED
|
|
Himmat Sukhadev Chavhan
|
()
|
|
2
|
MANORA
|
MH-32-007-076-002/113
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036229
|
23/06/2023
|
prakash bandu pawar
|
1832007WL004370
|
prakash bandu pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE8
|
|
prakash bandu pawar
|
()
|
|
3
|
MANORA
|
MH-32-007-076-002/173
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036076
|
23/06/2023
|
SUNIL SOMSING PAWAR
|
1832007WL004337
|
SUNIL SOMSING PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AEC
|
|
SUNIL SOMSING PAWAR
|
()
|
|
4
|
MANORA
|
MH-32-007-076-002/188
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036064
|
23/06/2023
|
vinod pralhad ade
|
1832007WL004336
|
vinod pralhad ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AC5
|
|
vinod pralhad ade
|
()
|
|
5
|
MANORA
|
MH-32-007-076-002/233
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036067
|
23/06/2023
|
pravin namdeo ade
|
1832007WL004336
|
pravin namdeo ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AEB
|
|
pravin namdeo ade
|
()
|
|
6
|
MANORA
|
MH-32-007-076-002/267
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036068
|
23/06/2023
|
ramchandra amarsing rathod
|
1832007WL004336
|
ramchandra amarsing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AEE
|
|
ramchandra amarsing rathod
|
()
|
|
7
|
MANORA
|
MH-32-007-076-002/267
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036069
|
23/06/2023
|
shaku ramchandra rathod
|
1832007WL004336
|
shaku ramchandra rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AEF
|
|
shaku ramchandra rathod
|
()
|
|
8
|
MANORA
|
MH-32-007-076-002/359
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036240
|
23/06/2023
|
akhosh parlhd jadhv
|
1832007WL004370
|
akhosh parlhd jadhv
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AEA
|
|
akhosh parlhd jadhv
|
()
|
|
9
|
MANORA
|
MH-32-007-076-002/359
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036241
|
23/06/2023
|
maya akhosh jadhv
|
1832007WL004370
|
maya akhosh jadhv
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE9
|
|
maya akhosh jadhv
|
()
|
|
10
|
MANORA
|
MH-32-007-076-002/79
(SOMESHWAR NAGAR)
|
1832007000NRG24230620230036193
|
23/06/2023
|
Hanjo Omkar Rathod
|
1832007WL004359
|
Hanjo Omkar Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N0623038E8AC4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-048-001/12016
(KARLI)
|
1832007000NRG24230620230036436
|
23/06/2023
|
TUKARAM SHANKAR PAWANE
|
1832007WL004390
|
TUKARAM SHANKAR PAWANE
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AC6
|
|
TUKARAM SHANKAR PAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MANORA
|
MH-32-007-034-001/150
(GAVHA)
|
1832007000NRG24230620230036498
|
23/06/2023
|
shivaji dyaram rathod
|
1832007WL004401
|
shivaji dyaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ACB
|
|
MR SHIVAJI DAYARAM RATHOD
|
()
|
|
13
|
MANORA
|
MH-32-007-034-001/208
(GAVHA)
|
1832007000NRG24230620230036147
|
23/06/2023
|
parvati sitaram bhagat
|
1832007WL004352
|
parvati sitaram bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE4
|
|
MR SITARAM SADASHIV BHAGAT
|
()
|
|
14
|
MANORA
|
MH-32-007-034-001/225
(GAVHA)
|
1832007000NRG24230620230036155
|
23/06/2023
|
dinesh nirakar ingole
|
1832007WL004354
|
dinesh nirakar ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE1
|
|
MR DINESH NIRAKAR INGOLE
|
()
|
|
15
|
MANORA
|
MH-32-007-035-001/145
(GIRDA)
|
1832007000NRG24230620230036214
|
23/06/2023
|
SARSWATI RAMCHANDRA BHAGAT
|
1832007WL004365
|
SARSWATI RAMCHANDRA BHAGAT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N0623038E8ACD
|
Account closed
|
|
|
|
16
|
MANORA
|
MH-32-007-035-001/155
(GIRDA)
|
1832007000NRG24230620230036196
|
23/06/2023
|
SUNITA ATMMRA BELKHEDE
|
1832007WL004360
|
SUNITA ATMMRA BELKHEDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE3
|
|
MISS SUNITA ATMARAM BELKHEDE
|
()
|
|
17
|
MANORA
|
MH-32-007-044-001/821
(INZORI)
|
1832007000NRG24230620230036550
|
23/06/2023
|
maya raju nagrikar
|
1832007WL004407
|
maya raju nagrikar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD0
|
|
MS MAYA RAJU NAGRIKAR
|
()
|
|
18
|
MANORA
|
MH-32-007-044-001/831
(INZORI)
|
1832007000NRG24230620230036552
|
23/06/2023
|
gopal vaylaji nagrikar
|
1832007WL004407
|
gopal vaylaji nagrikar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ACF
|
|
MR GOPAL WAYLUJI NAGRIKAR
|
()
|
|
19
|
MANORA
|
MH-32-007-044-002/566
(INZORI)
|
1832007000NRG24230620230036456
|
23/06/2023
|
Sindhubai v. babarao Ingole
|
1832007WL004393
|
Sindhubai v. babarao Ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD1
|
|
MR SHINDHU BABARAO INGOLE
|
()
|
|
20
|
MANORA
|
MH-32-007-044-002/579
(INZORI)
|
1832007000NRG24230620230036318
|
23/06/2023
|
Dhanraj namdev Khandare
|
1832007WL004379
|
Dhanraj namdev Khandare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ADF
|
|
MR DHANRAJ NAMDEVRAV KHANDARE
|
()
|
|
21
|
MANORA
|
MH-32-007-048-001/12025
(KARLI)
|
1832007000NRG24230620230036438
|
23/06/2023
|
RAMHARI BABURAO PAWANE
|
1832007WL004390
|
RAMHARI BABURAO PAWANE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE7
|
|
MR RAMHARI BAPURAV PVNE
|
()
|
|
22
|
MANORA
|
MH-32-007-048-001/278
(KARLI)
|
1832007000NRG24230620230036482
|
23/06/2023
|
RAJESH DIGAMBAR DEVKAR
|
1832007WL004399
|
RAJESH DIGAMBAR DEVKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE5
|
|
MR RAJESH DIGAMBAR DEVKAR
|
()
|
|
23
|
MANORA
|
MH-32-007-053-002/130
(KOLAR)
|
1832007000NRG24230620230036057
|
23/06/2023
|
devanand babarao pawar
|
1832007WL004334
|
devanand babarao pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AF4
|
|
MR DEVANAND BABARAO PAWAR
|
()
|
|
24
|
MANORA
|
MH-32-007-055-001/315
(KUPTA)
|
1832007000NRG24230620230036428
|
23/06/2023
|
Safiya paravin
|
1832007WL004389
|
Safiya paravin
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ACE
|
|
MISS SAFIYA PARAVIN MO MALANG
|
()
|
|
25
|
MANORA
|
MH-32-007-081-002/1021
(TALAP BK)
|
1832007000NRG24230620230036567
|
23/06/2023
|
Nilima Ranjit Dhole
|
1832007WL004411
|
Nilima Ranjit Dhole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE6
|
|
MRS NILIMA RANJIT DHOLE
|
()
|
|
26
|
MANORA
|
MH-32-007-081-002/233
(TALAP BK)
|
1832007000NRG24230620230036570
|
23/06/2023
|
Mahadev vishram Sirsat
|
1832007WL004411
|
Mahadev vishram Sirsat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE2
|
|
MR MAHADEV VISHRAM SHIRSAT
|
()
|
|
27
|
MANORA
|
MH-32-007-087-001/317
(VITHOLI)
|
1832007000NRG24230620230035922
|
23/06/2023
|
shankar madhukar walale
|
1832007WL004308
|
shankar madhukar walale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ACC
|
|
MR SHANKAR MADHUKAR WALALE
|
()
|
|
28
|
MANORA
|
MH-32-007-087-001/623
(VITHOLI)
|
1832007000NRG24230620230035926
|
23/06/2023
|
duleshor chandrsekar patil
|
1832007WL004308
|
duleshor chandrsekar patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AE0
|
|
MR DULESHWAR CHANDRAHSEKHAR PATIL
|
()
|
|
29
|
MANORA
|
MH-32-007-087-001/758
(VITHOLI)
|
1832007000NRG24230620230035929
|
23/06/2023
|
SHEKH IBRAHIM SHEKH AMBIR
|
1832007WL004308
|
SHEKH IBRAHIM SHEKH AMBIR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD2
|
|
MR SK IBRAHIM SK AMBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
30
|
MANORA
|
MH-32-007-068-002/134
(RUEE)
|
1832007000NRG24230620230036131
|
23/06/2023
|
kavita devrao tashare
|
1832007WL004347
|
kavita devrao tashare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ADE
|
|
MISS KAVITABAI DEVRAO TAMBARE
|
()
|
|
31
|
MANORA
|
MH-32-007-068-002/38
(RUEE)
|
1832007000NRG24230620230036133
|
23/06/2023
|
Tulshiram Waman Khirade
|
1832007WL004348
|
Tulshiram Waman Khirade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ADD
|
|
MR TULSHIRAM WAMAN KHIRADE
|
()
|
|
32
|
MANORA
|
MH-32-007-068-002/542
(RUEE)
|
1832007000NRG24230620230036138
|
23/06/2023
|
NILESH UDHAV THOMBARE
|
1832007WL004349
|
NILESH UDHAV THOMBARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ADC
|
|
MR NILESH UDDHAV THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
MANORA
|
MH-32-007-044-001/503
(INZORI)
|
1832007000NRG24230620230036315
|
23/06/2023
|
puspa raghunth ingle
|
1832007WL004378
|
puspa raghunth ingle
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD7
|
|
MS PUSHPA RAGUNATH INGALE
|
()
|
|
34
|
MANORA
|
MH-32-007-044-001/971
(INZORI)
|
1832007000NRG24230620230036302
|
23/06/2023
|
Bebi Vitthal Ingole
|
1832007WL004375
|
Bebi Vitthal Ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD8
|
|
MS BEBI VITTHAL INGOLE
|
()
|
|
35
|
MANORA
|
MH-32-007-044-002/560
(INZORI)
|
1832007000NRG24230620230036317
|
23/06/2023
|
shekh shaid shekh ahamad
|
1832007WL004379
|
shekh shaid shekh ahamad
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD9
|
|
MR SHE SHAHID SHE AHAMAD
|
()
|
|
36
|
MANORA
|
MH-32-007-044-002/589
(INZORI)
|
1832007000NRG24230620230036457
|
23/06/2023
|
Shushma Yuvraj Belkhede
|
1832007WL004393
|
Shushma Yuvraj Belkhede
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD3
|
|
MRS SUSHAMA YUVRAJ BELAKHEDE
|
()
|
|
37
|
MANORA
|
MH-32-007-055-001/1096
(KUPTA)
|
1832007000NRG24230620230036424
|
23/06/2023
|
Mohamad Naim Mohmad Yaseen
|
1832007WL004389
|
Mohamad Naim Mohmad Yaseen
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD6
|
|
MR MOHAMAD NAIM MOHMAD YASEEN
|
()
|
|
38
|
MANORA
|
MH-32-007-055-001/1096
(KUPTA)
|
1832007000NRG24230620230036425
|
23/06/2023
|
Sumaiya Parvin Mohammad Naim
|
1832007WL004389
|
Sumaiya Parvin Mohammad Naim
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD5
|
|
MR SUMAIYA PARVIN MOHAMMAD NAIM
|
()
|
|
39
|
MANORA
|
MH-32-007-055-001/157
(KUPTA)
|
1832007000NRG24230620230036254
|
23/06/2023
|
sanjay kisan masotkar
|
1832007WL004372
|
sanjay kisan masotkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AF3
|
|
MR SANJAY KISANRAV MASOTAKAR
|
()
|
|
40
|
MANORA
|
MH-32-007-055-001/173
(KUPTA)
|
1832007000NRG24230620230036246
|
23/06/2023
|
Mangala Subhash Katkar
|
1832007WL004371
|
Mangala Subhash Katkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AD4
|
|
MRS MANGALA JSUBHASH KATKAR
|
()
|
|
41
|
MANORA
|
MH-32-007-059-001/23
(MHASANI)
|
1832007000NRG24230620230036581
|
23/06/2023
|
shrikrusha dingabar lokhande
|
1832007WL004415
|
shrikrusha dingabar lokhande
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ADB
|
|
MR SRIKRISHAN DIGAMBAR LOKHANDE
|
()
|
|
42
|
MANORA
|
MH-32-007-059-001/93
(MHASANI)
|
1832007000NRG24230620230036579
|
23/06/2023
|
gorkhanatha shirikrusha abure
|
1832007WL004413
|
gorkhanatha shirikrusha abure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ADA
|
|
MR GORAKHNATH SHRIKRISHNA AMBURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
MANORA
|
MH-32-007-044-001/433
(INZORI)
|
1832007000NRG24230620230036299
|
23/06/2023
|
pramod ramchandra raut
|
1832007WL004375
|
pramod ramchandra raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AF0
|
|
pramod ramchandra raut
|
()
|
|
44
|
MANORA
|
MH-32-007-044-001/433
(INZORI)
|
1832007000NRG24230620230036300
|
23/06/2023
|
Ranjana pramod raut
|
1832007WL004375
|
Ranjana pramod raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AF1
|
|
Ranjana pramod raut
|
()
|
|
45
|
MANORA
|
MH-32-007-044-001/492
(INZORI)
|
1832007000NRG24230620230036449
|
23/06/2023
|
Rukhamini Narayan Bhagat
|
1832007WL004391
|
Rukhamini Narayan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AC3
|
|
Rukhamini Narayan Bhagat
|
()
|
|
46
|
MANORA
|
MH-32-007-055-001/633
(KUPTA)
|
1832007000NRG24230620230036251
|
23/06/2023
|
GOPAL WAMAN TALEKAR
|
1832007WL004371
|
GOPAL WAMAN TALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AF2
|
|
GOPAL WAMAN TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
MANORA
|
MH-32-007-048-001/12016
(KARLI)
|
1832007000NRG24230620230036437
|
23/06/2023
|
GAJANAN SHANKAR PAWANE
|
1832007WL004390
|
GAJANAN SHANKAR PAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AC9
|
|
GAJANAN SHANKAR PAWANE
|
()
|
|
48
|
MANORA
|
MH-32-007-048-001/12018
(KARLI)
|
1832007000NRG24230620230036473
|
23/06/2023
|
BHUSHAN TULASHIRAM DEVKAR
|
1832007WL004399
|
BHUSHAN TULASHIRAM DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AC8
|
|
BHUSHAN TULASHIRAM DEVKAR
|
()
|
|
49
|
MANORA
|
MH-32-007-048-002/1164
(KARLI)
|
1832007000NRG24230620230036442
|
23/06/2023
|
MAROTI RAMHARI PAVANE
|
1832007WL004390
|
MAROTI RAMHARI PAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8ACA
|
|
MAROTI RAMHARI PAVANE
|
()
|
|
50
|
MANORA
|
MH-32-007-087-001/690
(VITHOLI)
|
1832007000NRG24230620230036002
|
23/06/2023
|
SHALIK ATMARAM MANJARE
|
1832007WL004320
|
SHALIK ATMARAM MANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E8AC7
|
|
SHALIK ATMARAM MANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|