|
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)
|
1817012000NRG24300620230131313
|
30/06/2023
|
sakshi gopal nirval
|
1817012WL007900
|
sakshi gopal nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C988A
|
|
sakshi gopal nirval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-022-001/247
(RUDHI)
|
1817012000NRG24300620230131349
|
30/06/2023
|
Rukhmin Gordhan Nirwal
|
1817012WL007901
|
Rukhmin Gordhan Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C987E
|
|
MRS RUKHMIN GOWARDHAN NIRWAL
|
()
|
|
3
|
Manwath
|
MH-17-012-022-001/325
(RUDHI)
|
1817012000NRG24300620230131360
|
30/06/2023
|
Anita Datta Honde
|
1817012WL007901
|
Anita Datta Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9883
|
|
MS ANITA DATTARAO HONDE
|
()
|
|
4
|
Manwath
|
MH-17-012-027-001/144
(BONDARWADI)
|
1817012000NRG24300620230131382
|
30/06/2023
|
Minakshi Munja Bhale
|
1817012WL007902
|
Minakshi Munja Bhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9884
|
|
MRS MINAKSHI MUNJA BHALE
|
()
|
|
5
|
Manwath
|
MH-17-012-027-001/144
(BONDARWADI)
|
1817012000NRG24300620230131381
|
30/06/2023
|
Munja Rohidas Bhale
|
1817012WL007902
|
Munja Rohidas Bhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9885
|
|
MRS MINAKSHI MUNJA BHALE
|
()
|
|
6
|
Manwath
|
MH-17-012-029-001/177
(RAMETAKLI)
|
1817012000NRG24300620230131416
|
30/06/2023
|
Dhondiram Abasaheb Gadhe
|
1817012WL007904
|
Dhondiram Abasaheb Gadhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9886
|
|
MR DHONDIRAM ANNA GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-022-001/200
(RUDHI)
|
1817012000NRG24300620230131345
|
30/06/2023
|
Shindu Bhagwan Nirwal
|
1817012WL007901
|
Shindu Bhagwan Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C987F
|
|
MS SINDHU BHAGWAN NIRWAL
|
()
|
|
8
|
Manwath
|
MH-17-012-022-001/430
(RUDHI)
|
1817012000NRG24300620230131319
|
30/06/2023
|
sunita Prakash nirwal
|
1817012WL007900
|
sunita Prakash nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9880
|
|
MRS SUNEETA PRAKASH NIRWAL
|
()
|
|
9
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24300620230131327
|
30/06/2023
|
munja vishnu bhusare
|
1817012WL007900
|
munja vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9881
|
|
MR MUNJA VISHNU BHUSARE
|
()
|
|
10
|
Manwath
|
MH-17-012-033-001/346
(NAGAR JWLA)
|
1817012000NRG24300620230131407
|
30/06/2023
|
KAUSABAI MAROTI RODE
|
1817012WL007903
|
KAUSABAI MAROTI RODE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9882
|
|
MRS KAUSABAI MAROTI RODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-033-001/400
(NAGAR JWLA)
|
1817012000NRG24300620230131410
|
30/06/2023
|
parwati ganesh rasve
|
1817012WL007903
|
parwati ganesh rasve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9889
|
|
parwati ganesh rasve
|
()
|
|
12
|
Manwath
|
MH-17-012-033-001/406
(NAGAR JWLA)
|
1817012000NRG24300620230131411
|
30/06/2023
|
SINDHU BABURAV RASVE
|
1817012WL007903
|
SINDHU BABURAV RASVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9887
|
|
SINDHU BABURAV RASVE
|
()
|
|
13
|
Manwath
|
MH-17-012-033-001/407
(NAGAR JWLA)
|
1817012000NRG24300620230131412
|
30/06/2023
|
ALKA LIMBAJI RASVE
|
1817012WL007903
|
ALKA LIMBAJI RASVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C9888
|
|
ALKA LIMBAJI RASVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|