|
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-17-012-028-001/267
(ITALI)
|
1817012000NRG23170520230529933
|
28/05/2023
|
BHAGWAN MUNJAJI KHATE
|
1817012WL0043980
|
BHAGWAN MUNJAJI KHATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA95
|
|
BHAGWAN MUNJAJI KHATE
|
()
|
|
2
|
Manwath
|
MH-17-012-028-001/340
(ITALI)
|
1817012000NRG23170520230529934
|
28/05/2023
|
ananta bhimrao salve
|
1817012WL0043980
|
ananta bhimrao salve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA8E
|
|
ananta bhimrao salve
|
()
|
|
3
|
Manwath
|
MH-17-012-028-001/340
(ITALI)
|
1817012000NRG23170520230529935
|
28/05/2023
|
ananta bhimrao salve
|
1817012WL0043980
|
ananta bhimrao salve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA8F
|
|
ananta bhimrao salve
|
()
|
|
4
|
Manwath
|
MH-17-012-028-001/494
(ITALI)
|
1817012000NRG23170520230529936
|
28/05/2023
|
UTTAM VAIJANATH BULANGE
|
1817012WL0043980
|
UTTAM VAIJANATH BULANGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
31/05/2023
|
|
N052303A7CA8B
|
No Such Account
|
|
|
|
5
|
Manwath
|
MH-17-012-028-001/494
(ITALI)
|
1817012000NRG23170520230529937
|
28/05/2023
|
UTTAM VAIJANATH BULANGE
|
1817012WL0043980
|
UTTAM VAIJANATH BULANGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
31/05/2023
|
|
N052303A7CA8A
|
No Such Account
|
|
|
|
6
|
Manwath
|
MH-17-012-028-001/69
(ITALI)
|
1817012000NRG23170520230529940
|
28/05/2023
|
udhav nagorao dhage
|
1817012WL0043980
|
udhav nagorao dhage
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA8C
|
|
udhav nagorao dhage
|
()
|
|
7
|
Manwath
|
MH-17-012-028-001/69
(ITALI)
|
1817012000NRG23170520230529941
|
28/05/2023
|
udhav nagorao dhage
|
1817012WL0043980
|
udhav nagorao dhage
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA8D
|
|
udhav nagorao dhage
|
()
|
|
8
|
Manwath
|
MH-17-012-039-001/424
(HATKARWADI)
|
1817012000NRG23170520230530024
|
28/05/2023
|
Shaikh Anis Usman
|
1817012WL0044018
|
Shaikh Anis Usman
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
31/05/2023
|
|
N052303A7CA90
|
No Such Account
|
|
|
|
9
|
Manwath
|
MH-17-012-002-001/161
(PIMPALA)
|
1817012000NRG23170520230530031
|
28/05/2023
|
Achyut Sahebrao Survase
|
1817012WL0044020
|
Achyut Sahebrao Survase
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA9C
|
|
Achyut Sahebrao Survase
|
()
|
|
10
|
Manwath
|
MH-17-012-007-001/259
(KINHOLA (BK))
|
1817012000NRG23090420230529166
|
28/05/2023
|
Dashrath rambhau kadam
|
1817012WL0043765
|
Dashrath rambhau kadam
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA91
|
|
Dashrath rambhau kadam
|
()
|
|
11
|
Manwath
|
MH-17-012-007-001/259
(KINHOLA (BK))
|
1817012000NRG23090420230529167
|
28/05/2023
|
Dashrath rambhau kadam
|
1817012WL0043765
|
Dashrath rambhau kadam
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA92
|
|
Dashrath rambhau kadam
|
()
|
|
12
|
Manwath
|
MH-17-012-011-001/110
(JANGAMWADI)
|
1817012000NRG23170520230530015
|
28/05/2023
|
Pralhad vitthalrao Shelke
|
1817012WL0044016
|
Pralhad vitthalrao Shelke
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA9E
|
|
Pralhad vitthalrao Shelke
|
()
|
|
13
|
Manwath
|
MH-17-012-011-001/110
(JANGAMWADI)
|
1817012000NRG23170520230530016
|
28/05/2023
|
Pralhad vitthalrao Shelke
|
1817012WL0044016
|
Pralhad vitthalrao Shelke
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA9D
|
|
Pralhad vitthalrao Shelke
|
()
|
|
14
|
Manwath
|
MH-17-012-025-001/498
(POHANDUL)
|
1817012000NRG23170520230529932
|
28/05/2023
|
Pandurang Balasaheb Pund
|
1817012WL0043979
|
Pandurang Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA93
|
|
Pandurang Balasaheb Pund
|
()
|
|
15
|
Manwath
|
MH-17-012-026-001/238
(UKKALGAON)
|
1817012000NRG23170520230530033
|
28/05/2023
|
arjun Gangadhar ukkalakar
|
1817012WL0044021
|
arjun Gangadhar ukkalakar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA9B
|
|
arjun Gangadhar ukkalakar
|
()
|
|
16
|
Manwath
|
MH-17-012-026-001/238
(UKKALGAON)
|
1817012000NRG23170520230530034
|
28/05/2023
|
arjun Gangadhar ukkalakar
|
1817012WL0044021
|
arjun Gangadhar ukkalakar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA9A
|
|
arjun Gangadhar ukkalakar
|
()
|
|
17
|
Manwath
|
MH-17-012-026-001/328
(UKKALGAON)
|
1817012000NRG23170520230530035
|
28/05/2023
|
Baliram Asaram Gonge
|
1817012WL0044021
|
Baliram Asaram Gonge
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA97
|
|
Baliram Asaram Gonge
|
()
|
|
18
|
Manwath
|
MH-17-012-026-001/328
(UKKALGAON)
|
1817012000NRG23170520230530036
|
28/05/2023
|
Baliram Asaram Gonge
|
1817012WL0044021
|
Baliram Asaram Gonge
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA96
|
|
Baliram Asaram Gonge
|
()
|
|
19
|
Manwath
|
MH-17-012-026-001/400
(UKKALGAON)
|
1817012000NRG23090420230529172
|
28/05/2023
|
Bhanudas Raghoji Pimpale
|
1817012WL0043770
|
Bhanudas Raghoji Pimpale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA87
|
|
Bhanudas Raghoji Pimpale
|
()
|
|
20
|
Manwath
|
MH-17-012-028-001/634
(ITALI)
|
1817012000NRG23170520230530004
|
28/05/2023
|
MADHUKAR RAMDAS BOBADE
|
1817012WL0044010
|
MADHUKAR RAMDAS BOBADE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA88
|
|
MADHUKAR RAMDAS BOBADE
|
()
|
|
21
|
Manwath
|
MH-17-012-028-001/634
(ITALI)
|
1817012000NRG23170520230530005
|
28/05/2023
|
MADHUKAR RAMDAS BOBADE
|
1817012WL0044010
|
MADHUKAR RAMDAS BOBADE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA89
|
|
MADHUKAR RAMDAS BOBADE
|
()
|
|
22
|
Manwath
|
MH-17-012-038-001/118
(MANGRUL (BU))
|
1817012000NRG23090420230529168
|
28/05/2023
|
sushila kundalik rodge
|
1817012WL0043766
|
sushila kundalik rodge
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA94
|
|
sushila kundalik rodge
|
()
|
|
23
|
Manwath
|
MH-17-012-053-001/293
(KARANJI)
|
1817012000NRG23110420230529404
|
28/05/2023
|
Hanuman Dagadoba Pitale
|
1817012WL0043792
|
Hanuman Dagadoba Pitale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA99
|
|
Hanuman Dagadoba Pitale
|
()
|
|
24
|
Manwath
|
MH-17-012-053-001/293
(KARANJI)
|
1817012000NRG23110420230529405
|
28/05/2023
|
Hanuman Dagadoba Pitale
|
1817012WL0043792
|
Hanuman Dagadoba Pitale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303A7CA98
|
|
Hanuman Dagadoba Pitale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|