|
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-17-012-022-001/368
(RUDHI)
|
1817012000NRG24040720230146272
|
05/07/2023
|
sakshi gopal nirval
|
1817012WL008725
|
sakshi gopal nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB11
|
|
sakshi gopal nirval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-005-001/66
(SONULA)
|
1817012000NRG24040720230153209
|
05/07/2023
|
shalubai manik bhorkade
|
1817012WL009166
|
shalubai manik bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB10
|
|
shalubai manik bhorkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-005-001/251
(SONULA)
|
1817012000NRG24040720230153183
|
05/07/2023
|
GANGADHAR BABU HARANE
|
1817012WL009166
|
GANGADHAR BABU HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAFC
|
|
MR GANGADHAR BABU HARNE
|
()
|
|
4
|
Manwath
|
MH-17-012-005-001/254
(SONULA)
|
1817012000NRG24040720230153186
|
05/07/2023
|
PANDURANG BABURAO HARANE
|
1817012WL009166
|
PANDURANG BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB02
|
|
MR PANDURANG BABURAV HARANE
|
()
|
|
5
|
Manwath
|
MH-17-012-005-001/268
(SONULA)
|
1817012000NRG24040720230153190
|
05/07/2023
|
NIVRUTTI PANDITRAO BHORKADE
|
1817012WL009166
|
NIVRUTTI PANDITRAO BHORKADE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB07
|
|
MR NIVRUTTI PANDITRAO BHORKADE
|
()
|
|
6
|
Manwath
|
MH-17-012-025-001/398
(POHANDUL)
|
1817012000NRG24040720230146217
|
05/07/2023
|
LAXMAN GANPATI THOMBRE
|
1817012WL008723
|
LAXMAN GANPATI THOMBRE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723009DDAFA
|
|
MR LAXMANRAO GANPATI THOMBRE
|
()
|
|
7
|
Manwath
|
MH-17-012-025-001/465
(POHANDUL)
|
1817012000NRG24040720230146219
|
05/07/2023
|
Achut Kanoba Thombre
|
1817012WL008723
|
Achut Kanoba Thombre
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723009DDB01
|
|
MR ACHYUT KANHOBA THOMBARE
|
()
|
|
8
|
Manwath
|
MH-17-012-025-001/501
(POHANDUL)
|
1817012000NRG24040720230146220
|
05/07/2023
|
Jalil Umir Sayyad
|
1817012WL008723
|
Jalil Umir Sayyad
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723009DDAFF
|
|
MR JALIL UMAR SAYYAD
|
()
|
|
9
|
Manwath
|
MH-17-012-025-001/642
(POHANDUL)
|
1817012000NRG24040720230146221
|
05/07/2023
|
Ganesh Laxman Thombare
|
1817012WL008723
|
Ganesh Laxman Thombare
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723009DDAFB
|
|
MR GANESH LAXMAN THOMBRE
|
()
|
|
10
|
Manwath
|
MH-17-012-027-001/119
(BONDARWADI)
|
1817012000NRG24040720230146862
|
05/07/2023
|
Annpurnabai Dnyanoba Maske
|
1817012WL008768
|
Annpurnabai Dnyanoba Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB08
|
|
MRS ANNAPURNABAI DNYANOBA MASKE
|
()
|
|
11
|
Manwath
|
MH-17-012-027-001/144
(BONDARWADI)
|
1817012000NRG24040720230146914
|
05/07/2023
|
Minakshi Munja Bhale
|
1817012WL008769
|
Minakshi Munja Bhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAFE
|
|
MRS MINAKSHI MUNJA BHALE
|
()
|
|
12
|
Manwath
|
MH-17-012-027-001/144
(BONDARWADI)
|
1817012000NRG24040720230146913
|
05/07/2023
|
Munja Rohidas Bhale
|
1817012WL008769
|
Munja Rohidas Bhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAFD
|
|
MRS MINAKSHI MUNJA BHALE
|
()
|
|
13
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24040720230146894
|
05/07/2023
|
Sumitra Subhash Molekar
|
1817012WL008768
|
Sumitra Subhash Molekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB00
|
|
MRS SUMITRA SUBHASH MOLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-002-001/186
(PIMPALA)
|
1817012000NRG24040720230153135
|
05/07/2023
|
Gandahrbai Munjaji Survase
|
1817012WL009165
|
Gandahrbai Munjaji Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB06
|
|
MRS GANDHARIBAI MUNJAJI SURWASE
|
()
|
|
15
|
Manwath
|
MH-17-012-002-001/252
(PIMPALA)
|
1817012000NRG24040720230153142
|
05/07/2023
|
Renuka Datta Survase
|
1817012WL009165
|
Renuka Datta Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB03
|
|
MS RENUKA DATTATRAY SURAWASE
|
()
|
|
16
|
Manwath
|
MH-17-012-002-001/411
(PIMPALA)
|
1817012000NRG24040720230153150
|
05/07/2023
|
SAMADHAN RAMKISHAN SURWASE
|
1817012WL009165
|
SAMADHAN RAMKISHAN SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB05
|
|
MR RAMKISHAN RAMCHANDRA SURWASE
|
()
|
|
17
|
Manwath
|
MH-17-012-022-001/430
(RUDHI)
|
1817012000NRG24040720230146277
|
05/07/2023
|
sunita Prakash nirwal
|
1817012WL008725
|
sunita Prakash nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB04
|
|
MRS SUNEETA PRAKASH NIRWAL
|
()
|
|
18
|
Manwath
|
MH-17-012-027-001/322
(BONDARWADI)
|
1817012000NRG24040720230146899
|
05/07/2023
|
POOJA DNYANOBA MASKE
|
1817012WL008768
|
POOJA DNYANOBA MASKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB12
|
|
MRS PUJA GYANOBA MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-029-001/635
(RAMETAKLI)
|
1817012000NRG24040720230147221
|
05/07/2023
|
Raees Yusuf Pathan
|
1817012WL008782
|
Raees Yusuf Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB0F
|
|
Raees Yusuf Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-015-001/1002
(KEKARJAVALA)
|
1817012000NRG24040720230147109
|
05/07/2023
|
Gayabai Sitaram Ingale
|
1817012WL008780
|
Gayabai Sitaram Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAF6
|
|
Gayabai Sitaram Ingale
|
()
|
|
21
|
Manwath
|
MH-17-012-015-001/217
(KEKARJAVALA)
|
1817012000NRG24040720230147127
|
05/07/2023
|
Savita Bhagwan Gaikwad
|
1817012WL008780
|
Savita Bhagwan Gaikwad
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB0E
|
|
Savita Bhagwan Gaikwad
|
()
|
|
22
|
Manwath
|
MH-17-012-015-001/383462
(KEKARJAVALA)
|
1817012000NRG24040720230147133
|
05/07/2023
|
sushala madanrao kambale
|
1817012WL008780
|
sushala madanrao kambale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB0D
|
|
sushala madanrao kambale
|
()
|
|
23
|
Manwath
|
MH-17-012-015-001/383484
(KEKARJAVALA)
|
1817012000NRG24040720230147134
|
05/07/2023
|
Pralhad Datta Pandit
|
1817012WL008780
|
Pralhad Datta Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAF8
|
|
Pralhad Datta Pandit
|
()
|
|
24
|
Manwath
|
MH-17-012-015-001/3853625
(KEKARJAVALA)
|
1817012000NRG24040720230147151
|
05/07/2023
|
SUNITA GANESH LADANE
|
1817012WL008780
|
SUNITA GANESH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB0B
|
|
SUNITA GANESH LADANE
|
()
|
|
25
|
Manwath
|
MH-17-012-015-001/3853625
(KEKARJAVALA)
|
1817012000NRG24040720230147153
|
05/07/2023
|
SUNITA GANESH LADANE
|
1817012WL008780
|
SUNITA GANESH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB0A
|
|
SUNITA GANESH LADANE
|
()
|
|
26
|
Manwath
|
MH-17-012-015-001/3853674
(KEKARJAVALA)
|
1817012000NRG24040720230147159
|
05/07/2023
|
krushna tukaram waghmare
|
1817012WL008780
|
krushna tukaram waghmare
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB0C
|
|
krushna tukaram waghmare
|
()
|
|
27
|
Manwath
|
MH-17-012-015-001/548
(KEKARJAVALA)
|
1817012000NRG24040720230147167
|
05/07/2023
|
Jalindhar Balasaheb Ladane
|
1817012WL008780
|
Jalindhar Balasaheb Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB14
|
|
Jalindhar Balasaheb Ladane
|
()
|
|
28
|
Manwath
|
MH-17-012-044-001/144
(WAJUR BK)
|
1817012000NRG24040720230153219
|
05/07/2023
|
Laxman Nana Uphade
|
1817012WL009167
|
Laxman Nana Uphade
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB13
|
|
Laxman Nana Uphade
|
()
|
|
29
|
Manwath
|
MH-17-012-044-001/400
(WAJUR BK)
|
1817012000NRG24040720230153224
|
05/07/2023
|
Bhagwat Atmaram Chavan
|
1817012WL009167
|
Bhagwat Atmaram Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAF7
|
|
Bhagwat Atmaram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
Manwath
|
MH-17-012-012-001/1014
(SARANGPUR)
|
1817012000NRG24040720230146224
|
05/07/2023
|
vrandavani balasaheb chokhat
|
1817012WL008724
|
vrandavani balasaheb chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDB09
|
|
vrandavani balasaheb chokhat
|
()
|
|
31
|
Manwath
|
MH-17-012-012-001/396
(SARANGPUR)
|
1817012000NRG24030720230142352
|
05/07/2023
|
Keshav Madhavrao Jadhav
|
1817012WL008486
|
Keshav Madhavrao Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009DDAF9
|
|
Keshav Madhavrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|