|
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-32-007-042-001/29
(HATOLI)
|
1832007000NRG24270620230040719
|
27/06/2023
|
nanada santosh sonone
|
1832007WL004926
|
nanada santosh sonone
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A518D
|
|
MRS NANDA SANTOSH SONONE
|
()
|
|
2
|
MANORA
|
MH-32-007-042-001/37
(HATOLI)
|
1832007000NRG24270620230040693
|
27/06/2023
|
Vijay Mahadev Tale
|
1832007WL004923
|
Vijay Mahadev Tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5191
|
|
MR VIJAY MAHADEO TALE
|
()
|
|
3
|
MANORA
|
MH-32-007-042-001/68
(HATOLI)
|
1832007000NRG24270620230040698
|
27/06/2023
|
Gulab Ramrao Dumhare
|
1832007WL004924
|
Gulab Ramrao Dumhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A518B
|
|
MR GULAB RAMRAO DUMARE
|
()
|
|
4
|
MANORA
|
MH-32-007-054-001/143
(KONDOLI)
|
1832007000NRG24270620230040607
|
27/06/2023
|
sunil tulshiram pawar
|
1832007WL004914
|
sunil tulshiram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A518C
|
|
MRS SUNIL TULASHIRAM PAWAR
|
()
|
|
5
|
MANORA
|
MH-32-007-054-001/171
(KONDOLI)
|
1832007000NRG24270620230040600
|
27/06/2023
|
gajanan ramchandra raut
|
1832007WL004912
|
gajanan ramchandra raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A518A
|
|
MRS GAJANAN RAMCHANDRA RAUT
|
()
|
|
6
|
MANORA
|
MH-32-007-054-001/359
(KONDOLI)
|
1832007000NRG24270620230040602
|
27/06/2023
|
GAJANAN MAHADEO AREKAR
|
1832007WL004912
|
GAJANAN MAHADEO AREKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623043A5190
|
Account closed
|
|
|
|
7
|
MANORA
|
MH-32-007-054-001/40
(KONDOLI)
|
1832007000NRG24270620230040609
|
27/06/2023
|
Bandu Namdev Manvar
|
1832007WL004914
|
Bandu Namdev Manvar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A518E
|
|
MR BANDU NAMDEV MANVAR
|
()
|
|
8
|
MANORA
|
MH-32-007-054-001/426
(KONDOLI)
|
1832007000NRG24270620230040361
|
27/06/2023
|
narayan bhagvan bhawal
|
1832007WL004898
|
narayan bhagvan bhawal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5189
|
|
MRS NARAYAN BHAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-011-002/49
(BHILDONGAR)
|
1832007000NRG24270620230040629
|
27/06/2023
|
rukma kacharu khule
|
1832007WL004916
|
rukma kacharu khule
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A518F
|
|
MR RUKHMA KACHARU KHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MANORA
|
MH-32-007-039-001/191
(HALADA)
|
1832007000NRG24270620230040331
|
27/06/2023
|
Dnyaneshwar Damodar Sawale
|
1832007WL004893
|
Dnyaneshwar Damodar Sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5183
|
|
Dnyaneshwar Damodar Sawale
|
()
|
|
11
|
MANORA
|
MH-32-007-039-002/266
(HALADA)
|
1832007000NRG24270620230040649
|
27/06/2023
|
usha anil chavan
|
1832007WL004919
|
usha anil chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5185
|
|
usha anil chavan
|
()
|
|
12
|
MANORA
|
MH-32-007-039-002/393
(HALADA)
|
1832007000NRG24270620230040308
|
27/06/2023
|
Bharati Jagadish Chavhan
|
1832007WL004887
|
Bharati Jagadish Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A5186
|
|
Bharati Jagadish Chavhan
|
()
|
|
13
|
MANORA
|
MH-32-007-040-001/20
(HALADA)
|
1832007000NRG24270620230040310
|
27/06/2023
|
Yamuna Ramesh Rathod
|
1832007WL004888
|
Yamuna Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5184
|
|
Yamuna Ramesh Rathod
|
()
|
|
14
|
MANORA
|
MH-32-007-040-001/288
(HALADA)
|
1832007000NRG24270620230040653
|
27/06/2023
|
Kalpana Subhash Rathod
|
1832007WL004919
|
Kalpana Subhash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623043A5187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
15
|
MANORA
|
MH-32-007-011-002/363
(BHILDONGAR)
|
1832007000NRG24270620230040632
|
27/06/2023
|
PRADIP SUDHAKAR WANKHADE
|
1832007WL004917
|
PRADIP SUDHAKAR WANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5188
|
|
PRADIP SUDHAKAR WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|