|
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-32-007-011-001/155
(BHILDONGAR)
|
1832007000NRG24120620230024082
|
12/06/2023
|
mayabai sukhadev pawar
|
1832007WL003054
|
mayabai sukhadev pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0804
|
|
MS MAYA SUKHADEV PAWAR
|
()
|
|
2
|
MANORA
|
MH-32-007-011-001/155
(BHILDONGAR)
|
1832007000NRG24120620230024081
|
12/06/2023
|
sukhadev mohan pawar
|
1832007WL003054
|
sukhadev mohan pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0803
|
|
MR SUKHADEV MOHAN PAWAR
|
()
|
|
3
|
MANORA
|
MH-32-007-011-001/46
(BHILDONGAR)
|
1832007000NRG24120620230024086
|
12/06/2023
|
anil praksh jadhao
|
1832007WL003054
|
anil praksh jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F9
|
|
MR ANIL PRAKASH JADHAO
|
()
|
|
4
|
MANORA
|
MH-32-007-011-001/46
(BHILDONGAR)
|
1832007000NRG24120620230024087
|
12/06/2023
|
sandipa anil jadhao
|
1832007WL003054
|
sandipa anil jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07FA
|
|
MRS SANDIPA ANIL JADHAO
|
()
|
|
5
|
MANORA
|
MH-32-007-019-001/124
(DAPURA)
|
1832007000NRG24120620230024466
|
12/06/2023
|
namdev parashram shyamsundhar
|
1832007WL003094
|
namdev parashram shyamsundhar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0805
|
|
MR NAMDEV PARASARAM SHAMSUNDAR
|
()
|
|
6
|
MANORA
|
MH-32-007-019-001/163
(DAPURA)
|
1832007000NRG24120620230024469
|
12/06/2023
|
uamakant sadashiv shyamsundhar
|
1832007WL003094
|
uamakant sadashiv shyamsundhar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0806
|
|
MR UMAKANT SADASHIV SHYAMSUNDAR
|
()
|
|
7
|
MANORA
|
MH-32-007-019-001/240
(DAPURA)
|
1832007000NRG24120620230024474
|
12/06/2023
|
lalita chagan rathod
|
1832007WL003095
|
lalita chagan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07FB
|
|
MR CHHAGAN DEVIDAS RATHOD
|
()
|
|
8
|
MANORA
|
MH-32-007-019-001/340
(DAPURA)
|
1832007000NRG24120620230024471
|
12/06/2023
|
sanjay shankar shamsundar
|
1832007WL003094
|
sanjay shankar shamsundar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07FC
|
|
MR SANJAY SHANKAR SHAMSUNDAR
|
()
|
|
9
|
MANORA
|
MH-32-007-048-001/1081
(KARLI)
|
1832007000NRG24120620230024142
|
12/06/2023
|
SHUBHAM SANTOSH GAWANDE
|
1832007WL003061
|
SHUBHAM SANTOSH GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07FD
|
|
MR SHUBHAM SANTOSH GAWANDE
|
()
|
|
10
|
MANORA
|
MH-32-007-048-001/12025
(KARLI)
|
1832007000NRG24120620230024097
|
12/06/2023
|
RAMHARI BABURAO PAWANE
|
1832007WL003056
|
RAMHARI BABURAO PAWANE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F4
|
|
MR RAMHARI BAPURAV PVNE
|
()
|
|
11
|
MANORA
|
MH-32-007-048-001/278
(KARLI)
|
1832007000NRG24120620230024109
|
12/06/2023
|
RAJESH DIGAMBAR DEVKAR
|
1832007WL003057
|
RAJESH DIGAMBAR DEVKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F7
|
|
MR RAJESH DIGAMBAR DEVKAR
|
()
|
|
12
|
MANORA
|
MH-32-007-048-001/338
(KARLI)
|
1832007000NRG24120620230024159
|
12/06/2023
|
nayan vishnu bhoyar
|
1832007WL003062
|
nayan vishnu bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F5
|
|
MR NAYAN VISHNU BHOYAR
|
()
|
|
13
|
MANORA
|
MH-32-007-061-002/371
(PALODI)
|
1832007000NRG24120620230024170
|
12/06/2023
|
santosh vijey rathod
|
1832007WL003063
|
santosh vijey rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F6
|
|
MR SANTOSH VIJAY RATHOD
|
()
|
|
14
|
MANORA
|
MH-32-007-063-002/175
(PARWA)
|
1832007000NRG24120620230024372
|
12/06/2023
|
Prakash Shankar Waghmare
|
1832007WL003077
|
Prakash Shankar Waghmare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0807
|
|
MRS WAGHMARE PRAKASH SHANKAR
|
()
|
|
15
|
MANORA
|
MH-32-007-063-002/228
(PARWA)
|
1832007000NRG24120620230024377
|
12/06/2023
|
mamta sahebrao gavhane
|
1832007WL003079
|
mamta sahebrao gavhane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F8
|
|
MISS MAMTA SAHEBRAO GAVHANE
|
()
|
|
16
|
MANORA
|
MH-32-007-075-003/398
(SINGHDOH)
|
1832007000NRG24120620230024093
|
12/06/2023
|
SHILA ROIDAS PAWAR
|
1832007WL003055
|
SHILA ROIDAS PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07FE
|
|
MRS SHILA ROHIDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
MANORA
|
MH-32-007-011-001/437
(BHILDONGAR)
|
1832007000NRG24120620230024085
|
12/06/2023
|
santosh tukaram chavhan
|
1832007WL003054
|
santosh tukaram chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07FF
|
|
MR SANTOSH TUKARAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANORA
|
MH-32-007-019-001/209
(DAPURA)
|
1832007000NRG24120620230024461
|
12/06/2023
|
YAMUNABAI SHRIRAM ADE
|
1832007WL003093
|
YAMUNABAI SHRIRAM ADE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0809
|
|
MR SHRIRAM SAWAI ADE
|
()
|
|
19
|
MANORA
|
MH-32-007-019-001/314
(DAPURA)
|
1832007000NRG24120620230024477
|
12/06/2023
|
balkrushna mahadev pawar
|
1832007WL003095
|
balkrushna mahadev pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0801
|
|
MR BALKRUSHNA MAHADEV PAWAR
|
()
|
|
20
|
MANORA
|
MH-32-007-019-001/314
(DAPURA)
|
1832007000NRG24120620230024475
|
12/06/2023
|
mahadeo meram pawar
|
1832007WL003095
|
mahadeo meram pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0800
|
|
MR MAHADEV MERAM PAWAR
|
()
|
|
21
|
MANORA
|
MH-32-007-019-001/314
(DAPURA)
|
1832007000NRG24120620230024476
|
12/06/2023
|
sagarbai mahadeo pawar
|
1832007WL003095
|
sagarbai mahadeo pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0802
|
|
MRS SAGARBAI MAHADEO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
MANORA
|
MH-32-007-036-001/252
(GIROLI)
|
1832007000NRG24120620230024073
|
12/06/2023
|
rajiyabi juravarkha
|
1832007WL003053
|
rajiyabi juravarkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F1
|
|
rajiyabi juravarkha
|
()
|
|
23
|
MANORA
|
MH-32-007-036-001/46
(GIROLI)
|
1832007000NRG24120620230024076
|
12/06/2023
|
A Jawed A Gaffar
|
1832007WL003053
|
A Jawed A Gaffar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD0808
|
|
A Jawed A Gaffar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MANORA
|
MH-32-007-048-001/12016
(KARLI)
|
1832007000NRG24120620230024096
|
12/06/2023
|
GAJANAN SHANKAR PAWANE
|
1832007WL003056
|
GAJANAN SHANKAR PAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F2
|
|
GAJANAN SHANKAR PAWANE
|
()
|
|
25
|
MANORA
|
MH-32-007-048-002/1164
(KARLI)
|
1832007000NRG24120620230024102
|
12/06/2023
|
MAROTI RAMHARI PAVANE
|
1832007WL003056
|
MAROTI RAMHARI PAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD07F3
|
|
MAROTI RAMHARI PAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|