|
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)
|
1817012000NRG24090620230055419
|
09/06/2023
|
sakshi gopal nirval
|
1817012WL003461
|
sakshi gopal nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E67
|
|
sakshi gopal nirval
|
()
|
|
2
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24090620230055835
|
09/06/2023
|
Maroti Manik Jadhav
|
1817012WL003480
|
Maroti Manik Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E3E
|
|
Maroti Manik Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24090620230055839
|
09/06/2023
|
bhagwan manikrao chikhle
|
1817012WL003480
|
bhagwan manikrao chikhle
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E3F
|
|
bhagwan manikrao chikhle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-022-001/247
(RUDHI)
|
1817012000NRG24090620230055395
|
09/06/2023
|
Rukhmin Gordhan Nirwal
|
1817012WL003461
|
Rukhmin Gordhan Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E52
|
|
MRS RUKHMIN GOWARDHAN NIRWAL
|
()
|
|
5
|
Manwath
|
MH-17-012-022-001/325
(RUDHI)
|
1817012000NRG24090620230055408
|
09/06/2023
|
Anita Datta Honde
|
1817012WL003461
|
Anita Datta Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E5D
|
|
MS ANITA DATTARAO HONDE
|
()
|
|
6
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24090620230055852
|
09/06/2023
|
RADHA VACHISTA JADHAV
|
1817012WL003480
|
RADHA VACHISTA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E5E
|
|
MS RADHA VASHIST JADHAV
|
()
|
|
7
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24090620230055863
|
09/06/2023
|
asaram nivratti jadhav
|
1817012WL003480
|
asaram nivratti jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E51
|
|
MR ASARAM NIVRUTTI JADHAV
|
()
|
|
8
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24090620230055865
|
09/06/2023
|
vitthal asaram jadhav
|
1817012WL003480
|
vitthal asaram jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E50
|
|
MR VITTHAL AASARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-019-001/590
(AMBEGAON)
|
1817012000NRG24090620230055818
|
09/06/2023
|
kisan aparao jadhav
|
1817012WL003479
|
kisan aparao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E58
|
|
MR KISHAN APPARAO JADHAV
|
()
|
|
10
|
Manwath
|
MH-17-012-019-001/590
(AMBEGAON)
|
1817012000NRG24090620230055819
|
09/06/2023
|
santos kisan jadhav
|
1817012WL003479
|
santos kisan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E5A
|
|
MR SANTOSH KISHANRAO JADHAV
|
()
|
|
11
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24090620230055820
|
09/06/2023
|
satyabama manik rasave
|
1817012WL003479
|
satyabama manik rasave
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E54
|
|
MR SATYBHAMA MANIK RASVE
|
()
|
|
12
|
Manwath
|
MH-17-012-019-001/602
(AMBEGAON)
|
1817012000NRG24090620230055823
|
09/06/2023
|
kishan pandit jadhav
|
1817012WL003479
|
kishan pandit jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E56
|
|
MR SRIKISHAN PANDITRAO JADHAV
|
()
|
|
13
|
Manwath
|
MH-17-012-019-001/786
(AMBEGAON)
|
1817012000NRG24090620230055825
|
09/06/2023
|
Jamuna Shrikishan Jadhav
|
1817012WL003479
|
Jamuna Shrikishan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E57
|
|
MRS JAMUNA SHRIKISHAN JADHAV
|
()
|
|
14
|
Manwath
|
MH-17-012-019-001/838
(AMBEGAON)
|
1817012000NRG24090620230055828
|
09/06/2023
|
SANKET KESHWAVRAO JADHAV
|
1817012WL003479
|
SANKET KESHWAVRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E55
|
|
MR SANKET KESHAVRAO JADHAV
|
()
|
|
15
|
Manwath
|
MH-17-012-022-001/200
(RUDHI)
|
1817012000NRG24090620230055384
|
09/06/2023
|
Shindu Bhagwan Nirwal
|
1817012WL003461
|
Shindu Bhagwan Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E53
|
|
MS SINDHU BHAGWAN NIRWAL
|
()
|
|
16
|
Manwath
|
MH-17-012-022-001/430
(RUDHI)
|
1817012000NRG24090620230055426
|
09/06/2023
|
sunita Prakash nirwal
|
1817012WL003461
|
sunita Prakash nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E59
|
|
MRS SUNEETA PRAKASH NIRWAL
|
()
|
|
17
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24090620230055433
|
09/06/2023
|
munja vishnu bhusare
|
1817012WL003461
|
munja vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E5C
|
|
MR MUNJA VISHNU BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24090620230055821
|
09/06/2023
|
kisor manik rasave
|
1817012WL003479
|
kisor manik rasave
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E5B
|
|
kisor manik rasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-015-001/298
(KEKARJAVALA)
|
1817012000NRG24080620230055135
|
09/06/2023
|
Supriya Umesh Pandit
|
1817012WL003442
|
Supriya Umesh Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E47
|
|
Supriya Umesh Pandit
|
()
|
|
20
|
Manwath
|
MH-17-012-015-001/298
(KEKARJAVALA)
|
1817012000NRG24080620230055134
|
09/06/2023
|
umesh laxman pandit
|
1817012WL003442
|
umesh laxman pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E61
|
|
umesh laxman pandit
|
()
|
|
21
|
Manwath
|
MH-17-012-015-001/383484
(KEKARJAVALA)
|
1817012000NRG24080620230055136
|
09/06/2023
|
Pralhad Datta Pandit
|
1817012WL003442
|
Pralhad Datta Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E4A
|
|
Pralhad Datta Pandit
|
()
|
|
22
|
Manwath
|
MH-17-012-015-001/49
(KEKARJAVALA)
|
1817012000NRG24080620230055139
|
09/06/2023
|
Jayshree Rahul Pandit
|
1817012WL003442
|
Jayshree Rahul Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E40
|
|
Jayshree Rahul Pandit
|
()
|
|
23
|
Manwath
|
MH-17-012-015-001/49
(KEKARJAVALA)
|
1817012000NRG24080620230055138
|
09/06/2023
|
Rahul Sitaram Pandit
|
1817012WL003442
|
Rahul Sitaram Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E44
|
|
Rahul Sitaram Pandit
|
()
|
|
24
|
Manwath
|
MH-17-012-044-001/115
(WAJUR BK)
|
1817012000NRG24090620230055657
|
09/06/2023
|
S.D.Chavin
|
1817012WL003474
|
S.D.Chavin
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E66
|
|
S.D.Chavin
|
()
|
|
25
|
Manwath
|
MH-17-012-044-001/157
(WAJUR BK)
|
1817012000NRG24090620230055731
|
09/06/2023
|
Rameshwar Rustum Gaikwad
|
1817012WL003475
|
Rameshwar Rustum Gaikwad
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E45
|
|
Rameshwar Rustum Gaikwad
|
()
|
|
26
|
Manwath
|
MH-17-012-044-001/19
(WAJUR BK)
|
1817012000NRG24090620230055733
|
09/06/2023
|
Sarswati Maroti Surwase
|
1817012WL003475
|
Sarswati Maroti Surwase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E4B
|
|
Sarswati Maroti Surwase
|
()
|
|
27
|
Manwath
|
MH-17-012-044-001/2
(WAJUR BK)
|
1817012000NRG24090620230055660
|
09/06/2023
|
saraswati navnath shinde
|
1817012WL003474
|
saraswati navnath shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E48
|
|
saraswati navnath shinde
|
()
|
|
28
|
Manwath
|
MH-17-012-044-001/204
(WAJUR BK)
|
1817012000NRG24090620230055672
|
09/06/2023
|
SANGITA ATMARAM CHAVAN
|
1817012WL003474
|
SANGITA ATMARAM CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E43
|
|
SANGITA ATMARAM CHAVAN
|
()
|
|
29
|
Manwath
|
MH-17-012-044-001/233
(WAJUR BK)
|
1817012000NRG24090620230055680
|
09/06/2023
|
Rekha Parasram Chavan
|
1817012WL003474
|
Rekha Parasram Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E60
|
|
Rekha Parasram Chavan
|
()
|
|
30
|
Manwath
|
MH-17-012-044-001/302
(WAJUR BK)
|
1817012000NRG24090620230055695
|
09/06/2023
|
Dnynoba Dattarao Kadam
|
1817012WL003474
|
Dnynoba Dattarao Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E49
|
|
Dnynoba Dattarao Kadam
|
()
|
|
31
|
Manwath
|
MH-17-012-044-001/343
(WAJUR BK)
|
1817012000NRG24090620230055701
|
09/06/2023
|
Ranjana Navnath Waghmare
|
1817012WL003474
|
Ranjana Navnath Waghmare
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E62
|
|
Ranjana Navnath Waghmare
|
()
|
|
32
|
Manwath
|
MH-17-012-044-001/487
(WAJUR BK)
|
1817012000NRG24090620230055716
|
09/06/2023
|
MADHURI PARMESHWAR CHAVAN
|
1817012WL003474
|
MADHURI PARMESHWAR CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E46
|
|
MADHURI PARMESHWAR CHAVAN
|
()
|
|
33
|
Manwath
|
MH-17-012-044-001/50
(WAJUR BK)
|
1817012000NRG24090620230055749
|
09/06/2023
|
mahananda satishrao chavan
|
1817012WL003475
|
mahananda satishrao chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E64
|
|
mahananda satishrao chavan
|
()
|
|
34
|
Manwath
|
MH-17-012-044-001/77
(WAJUR BK)
|
1817012000NRG24090620230055753
|
09/06/2023
|
tukaram dattarao chavan
|
1817012WL003475
|
tukaram dattarao chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E65
|
|
tukaram dattarao chavan
|
()
|
|
35
|
Manwath
|
MH-17-012-044-001/80
(WAJUR BK)
|
1817012000NRG24090620230055722
|
09/06/2023
|
balasaheb ramrao chavan
|
1817012WL003474
|
balasaheb ramrao chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E42
|
|
balasaheb ramrao chavan
|
()
|
|
36
|
Manwath
|
MH-17-012-044-001/87
(WAJUR BK)
|
1817012000NRG24090620230055725
|
09/06/2023
|
Balasaheb Munja Dhapase
|
1817012WL003474
|
Balasaheb Munja Dhapase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E41
|
|
Balasaheb Munja Dhapase
|
()
|
|
37
|
Manwath
|
MH-17-012-044-001/88
(WAJUR BK)
|
1817012000NRG24090620230055727
|
09/06/2023
|
Prayagbai Ramdas Chavan
|
1817012WL003474
|
Prayagbai Ramdas Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E63
|
|
Prayagbai Ramdas Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-012-001/131
(SARANGPUR)
|
1817012000NRG24090620230055763
|
09/06/2023
|
Sunil Digambarrao Chokhat
|
1817012WL003476
|
Sunil Digambarrao Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E4D
|
|
Sunil Digambarrao Chokhat
|
()
|
|
39
|
Manwath
|
MH-17-012-012-001/22
(SARANGPUR)
|
1817012000NRG24090620230055769
|
09/06/2023
|
Rajebhau Ramkishan Chokhat
|
1817012WL003476
|
Rajebhau Ramkishan Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E4E
|
|
Rajebhau Ramkishan Chokhat
|
()
|
|
40
|
Manwath
|
MH-17-012-012-001/396
(SARANGPUR)
|
1817012000NRG24090620230055781
|
09/06/2023
|
Keshav Madhavrao Jadhav
|
1817012WL003476
|
Keshav Madhavrao Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E4C
|
|
Keshav Madhavrao Jadhav
|
()
|
|
41
|
Manwath
|
MH-17-012-043-001/927
(RAMPURI (BU))
|
1817012000NRG24090620230055805
|
09/06/2023
|
MAHESH SHIVAJIRAO SHISODE
|
1817012WL003477
|
MAHESH SHIVAJIRAO SHISODE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E4F
|
|
MAHESH SHIVAJIRAO SHISODE
|
()
|
|
42
|
Manwath
|
MH-17-012-044-001/351
(WAJUR BK)
|
1817012000NRG24090620230055702
|
09/06/2023
|
mangesh ramdas chavhan
|
1817012WL003474
|
mangesh ramdas chavhan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014E7E5F
|
|
mangesh ramdas chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|