|
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-32-007-024-001/242
(DHAMNI)
|
1832007000NRG24020620230016578
|
02/06/2023
|
SHANAKAR RAMJI KABADWAD
|
1832007WL002251
|
SHANAKAR RAMJI KABADWAD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383487
|
|
MR SHANKAR RAMJI KABADWAD
|
()
|
|
2
|
MANORA
|
MH-32-007-024-001/287
(DHAMNI)
|
1832007000NRG24020620230016614
|
02/06/2023
|
MAROTI MAHADEO KANPURE
|
1832007WL002260
|
MAROTI MAHADEO KANPURE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383481
|
|
MR MAROTI MAHADEO KANPURE
|
()
|
|
3
|
MANORA
|
MH-32-007-024-001/3
(DHAMNI)
|
1832007000NRG24020620230016631
|
02/06/2023
|
Rahul Nagorao Morkar
|
1832007WL002264
|
Rahul Nagorao Morkar
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N062300383484
|
|
MR RAHUL NAGORAO MORKAR
|
()
|
|
4
|
MANORA
|
MH-32-007-024-001/335
(DHAMNI)
|
1832007000NRG24020620230016610
|
02/06/2023
|
sanjay devrao shinde
|
1832007WL002258
|
sanjay devrao shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383486
|
|
MR SANJAY DEVRAO SHINDE
|
()
|
|
5
|
MANORA
|
MH-32-007-024-001/359
(DHAMNI)
|
1832007000NRG24020620230016619
|
02/06/2023
|
Vanita Arun Vaidhy
|
1832007WL002261
|
Vanita Arun Vaidhy
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383488
|
|
MRS VANITA ARUN VAIDHY
|
()
|
|
6
|
MANORA
|
MH-32-007-024-001/446
(DHAMNI)
|
1832007000NRG24020620230016597
|
02/06/2023
|
haribhau ramkrushana thakare
|
1832007WL002255
|
haribhau ramkrushana thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383496
|
|
MR HARIBHAU RAMKRUSHNA THAKARE
|
()
|
|
7
|
MANORA
|
MH-32-007-041-001/126
(HATNA)
|
1832007000NRG24020620230016395
|
02/06/2023
|
sunita dharukumar pawar
|
1832007WL002227
|
sunita dharukumar pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383493
|
|
MRS SUNITA DHRUVKUMAR PAWAR
|
()
|
|
8
|
MANORA
|
MH-32-007-041-001/212
(HATNA)
|
1832007000NRG24020620230016381
|
02/06/2023
|
santosh dadarav lande
|
1832007WL002224
|
santosh dadarav lande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038348D
|
|
MR SANTOSH DADARAO LANDE
|
()
|
|
9
|
MANORA
|
MH-32-007-041-001/32
(HATNA)
|
1832007000NRG24020620230016401
|
02/06/2023
|
sunita anil pawar
|
1832007WL002227
|
sunita anil pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038348A
|
|
MRS SUNITA ANIL PAWAR
|
()
|
|
10
|
MANORA
|
MH-32-007-041-001/73
(HATNA)
|
1832007000NRG24020620230016383
|
02/06/2023
|
Prem Narayan Pawar
|
1832007WL002224
|
Prem Narayan Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383494
|
|
MR PREMASING NARAYAN PAWAR
|
()
|
|
11
|
MANORA
|
MH-32-007-041-001/88
(HATNA)
|
1832007000NRG24020620230016433
|
02/06/2023
|
sukhdev sitaram tipare
|
1832007WL002235
|
sukhdev sitaram tipare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383495
|
|
MR SUKHADEV SITARAM TIPARE
|
()
|
|
12
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24020620230016505
|
02/06/2023
|
Yamuna Rajaram Chavhan
|
1832007WL002244
|
Yamuna Rajaram Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383485
|
|
MR RAJARAM PANDURANG CHAVAN
|
()
|
|
13
|
MANORA
|
MH-32-007-061-002/371
(PALODI)
|
1832007000NRG24020620230016454
|
02/06/2023
|
santosh vijey rathod
|
1832007WL002239
|
santosh vijey rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383482
|
|
MR SANTOSH VIJAY RATHOD
|
()
|
|
14
|
MANORA
|
MH-32-007-061-002/575
(PALODI)
|
1832007000NRG24020620230016464
|
02/06/2023
|
SAGAR SAJJAN CHAVHAN
|
1832007WL002240
|
SAGAR SAJJAN CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038348C
|
|
MISS SAGAR SAJJAN CHAVHAN
|
()
|
|
15
|
MANORA
|
MH-32-007-061-002/86
(PALODI)
|
1832007000NRG24020620230016467
|
02/06/2023
|
mandabai mangusing chavan
|
1832007WL002240
|
mandabai mangusing chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383489
|
|
MR MANGUSING MADAN CHAVHAN
|
()
|
|
16
|
MANORA
|
MH-32-007-096-001/67
(WAPTA)
|
1832007000NRG24020620230016481
|
02/06/2023
|
Parbati Ramkumar Rathod
|
1832007WL002241
|
Parbati Ramkumar Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038348B
|
|
MRS PARBATI RAMKUMAR RATHOD
|
()
|
|
17
|
MANORA
|
MH-32-007-096-001/67
(WAPTA)
|
1832007000NRG24020620230016480
|
02/06/2023
|
Ramkumar Ramji Rathod
|
1832007WL002241
|
Ramkumar Ramji Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383483
|
|
MR RAMKUMAR RAMJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
MANORA
|
MH-32-007-011-001/403
(BHILDONGAR)
|
1832007000NRG24020620230016390
|
02/06/2023
|
RAMPRASAD HOMRAJ SASTE
|
1832007WL002226
|
RAMPRASAD HOMRAJ SASTE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038348F
|
|
MR RAM HOMRAJ SASTE
|
()
|
|
19
|
MANORA
|
MH-32-007-011-002/118
(BHILDONGAR)
|
1832007000NRG24020620230016403
|
02/06/2023
|
KISAN UTTAM DAFADE
|
1832007WL002228
|
KISAN UTTAM DAFADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038348E
|
|
MR KISAN UATTAM DAFADE
|
()
|
|
20
|
MANORA
|
MH-32-007-043-001/2
(HIWARA)
|
1832007000NRG24020620230016510
|
02/06/2023
|
santosh ramesh waghamare
|
1832007WL002245
|
santosh ramesh waghamare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383490
|
|
MR SANTOSH RAMESH WAGHAMARE
|
()
|
|
21
|
MANORA
|
MH-32-007-043-001/48
(HIWARA)
|
1832007000NRG24020620230016512
|
02/06/2023
|
yamunabai devrao bali
|
1832007WL002245
|
yamunabai devrao bali
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383498
|
|
MISS YAMUNABAI DEVRAO BALI
|
()
|
|
22
|
MANORA
|
MH-32-007-043-003/143
(HIWARA)
|
1832007000NRG24020620230016515
|
02/06/2023
|
bebi manik vajir
|
1832007WL002245
|
bebi manik vajir
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383497
|
|
MISS BEBI MANIKRAO VAJIR
|
()
|
|
23
|
MANORA
|
MH-32-007-043-003/191
(HIWARA)
|
1832007000NRG24020620230016535
|
02/06/2023
|
ranjana khushal chavhan
|
1832007WL002247
|
ranjana khushal chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383499
|
|
MISS SANJANA KHUSHAL CHAVHAN
|
()
|
|
24
|
MANORA
|
MH-32-007-061-002/262
(PALODI)
|
1832007000NRG24020620230016458
|
02/06/2023
|
surbhan charmu sisode
|
1832007WL002240
|
surbhan charmu sisode
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383491
|
|
MR SURYABHAN CHARMU SISODE
|
()
|
|
25
|
MANORA
|
MH-32-007-061-002/427
(PALODI)
|
1832007000NRG24020620230016650
|
02/06/2023
|
shesarao uadeshing chavhan
|
1832007WL002267
|
shesarao uadeshing chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383492
|
|
MR SHESHRAO UDHESING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
26
|
MANORA
|
MH-32-007-004-001/572
(AJANI)
|
1832007000NRG24020620230016334
|
02/06/2023
|
Vinod Vasudev Bhisankar
|
1832007WL002217
|
Vinod Vasudev Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038347E
|
|
Vinod Vasudev Bhisankar
|
()
|
|
27
|
MANORA
|
MH-32-007-004-001/574
(AJANI)
|
1832007000NRG24020620230016340
|
02/06/2023
|
Savita Dnyaneshwar Tharkade
|
1832007WL002219
|
Savita Dnyaneshwar Tharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038347D
|
|
Savita Dnyaneshwar Tharkade
|
()
|
|
28
|
MANORA
|
MH-32-007-011-002/314
(BHILDONGAR)
|
1832007000NRG24020620230016414
|
02/06/2023
|
LALU SHANTARAM WANKHADE
|
1832007WL002231
|
LALU SHANTARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230038347F
|
|
LALU SHANTARAM WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MANORA
|
MH-32-007-024-001/119
(DHAMNI)
|
1832007000NRG24020620230016654
|
02/06/2023
|
Yuvraj sukhadeo tadase
|
1832007WL002268
|
Yuvraj sukhadeo tadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300383480
|
|
Yuvraj sukhadeo tadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|