|
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-17-012-050-001/392
(NARLAD)
|
1817012000NRG24140720230180788
|
14/07/2023
|
Prayagbai Ashok Khandagale
|
1817012WL010777
|
Prayagbai Ashok Khandagale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB66F
|
|
Prayagbai Ashok Khandagale
|
()
|
|
2
|
Manwath
|
MH-17-012-050-001/428
(NARLAD)
|
1817012000NRG24140720230180790
|
14/07/2023
|
Ashamati Sambhaji Tithe
|
1817012WL010777
|
Ashamati Sambhaji Tithe
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301DBB670
|
A/c Blocked or Frozen
|
|
|
|
3
|
Manwath
|
MH-17-012-050-001/521
(NARLAD)
|
1817012000NRG24140720230180797
|
14/07/2023
|
nagu ramrao renge
|
1817012WL010777
|
nagu ramrao renge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB66E
|
|
nagu ramrao renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-021-001/101
(HATALWADI)
|
1817012000NRG24140720230180683
|
14/07/2023
|
ramkishan namdev shinde
|
1817012WL010771
|
ramkishan namdev shinde
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBB671
|
|
ramkishan namdev shinde
|
()
|
|
5
|
Manwath
|
MH-17-012-021-001/257
(HATALWADI)
|
1817012000NRG24140720230180686
|
14/07/2023
|
munja nivrutti shinde
|
1817012WL010771
|
munja nivrutti shinde
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBB67D
|
|
munja nivrutti shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-020-001/340
(PALODI)
|
1817012000NRG24130720230178551
|
14/07/2023
|
VIKAS BABASAHEB KAMBLE
|
1817012WL010580
|
VIKAS BABASAHEB KAMBLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB67B
|
|
MR VIKAS BABASAHEB KAMBLE
|
()
|
|
7
|
Manwath
|
MH-17-012-035-001/314
(KOLHA)
|
1817012000NRG24140720230180739
|
14/07/2023
|
Shaikh Shaker Nijam
|
1817012WL010776
|
Shaikh Shaker Nijam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB67A
|
|
MR SHAKER NIJAMODDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-050-001/28
(NARLAD)
|
1817012000NRG24140720230180777
|
14/07/2023
|
suresh shridhrarao Kulkarni
|
1817012WL010777
|
suresh shridhrarao Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB672
|
|
suresh shridhrarao Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-035-001/475
(KOLHA)
|
1817012000NRG24140720230180748
|
14/07/2023
|
Sarika Suresh Bhise
|
1817012WL010776
|
Sarika Suresh Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB67C
|
|
Sarika Suresh Bhise
|
()
|
|
10
|
Manwath
|
MH-17-012-035-001/501
(KOLHA)
|
1817012000NRG24140720230180753
|
14/07/2023
|
KAMAL BHAGWAN BHISE
|
1817012WL010776
|
KAMAL BHAGWAN BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB676
|
|
KAMAL BHAGWAN BHISE
|
()
|
|
11
|
Manwath
|
MH-17-012-035-001/510
(KOLHA)
|
1817012000NRG24140720230180754
|
14/07/2023
|
DNYANOBA NAMDEV SHINDE
|
1817012WL010776
|
DNYANOBA NAMDEV SHINDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB678
|
|
DNYANOBA NAMDEV SHINDE
|
()
|
|
12
|
Manwath
|
MH-17-012-035-001/715
(KOLHA)
|
1817012000NRG24140720230180762
|
14/07/2023
|
GAJANAN ASHOK BHISE
|
1817012WL010776
|
GAJANAN ASHOK BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB677
|
|
GAJANAN ASHOK BHISE
|
()
|
|
13
|
Manwath
|
MH-17-012-035-001/81
(KOLHA)
|
1817012000NRG24140720230180763
|
14/07/2023
|
ramesh shankarrao raut
|
1817012WL010776
|
ramesh shankarrao raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB674
|
|
ramesh shankarrao raut
|
()
|
|
14
|
Manwath
|
MH-17-012-050-001/127
(NARLAD)
|
1817012000NRG24140720230180774
|
14/07/2023
|
shaikh namhu shaikh fatru
|
1817012WL010777
|
shaikh namhu shaikh fatru
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB673
|
|
shaikh namhu shaikh fatru
|
()
|
|
15
|
Manwath
|
MH-17-012-050-001/20
(NARLAD)
|
1817012000NRG24140720230180776
|
14/07/2023
|
Rekha Laxman Deshmukha
|
1817012WL010777
|
Rekha Laxman Deshmukha
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB675
|
|
Rekha Laxman Deshmukha
|
()
|
|
16
|
Manwath
|
MH-17-012-050-001/652
(NARLAD)
|
1817012000NRG24140720230180800
|
14/07/2023
|
ASHWINI HARIDAS ROKADE
|
1817012WL010777
|
ASHWINI HARIDAS ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBB679
|
|
ASHWINI HARIDAS ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|