|
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-17-012-009-001/823
(TADBORGAON)
|
1817012000NRG24111220230483165
|
11/12/2023
|
Babasaheb Rameshrao Jogdand
|
1817012WL029680
|
Babasaheb Rameshrao Jogdand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBB7
|
|
Babasaheb Rameshrao Jogdand
|
()
|
|
2
|
Manwath
|
MH-17-012-016-003/1024
(SOMTHANA)
|
1817012000NRG24111220230483284
|
11/12/2023
|
Someshwar Raghunath Nirwal
|
1817012WL029690
|
Someshwar Raghunath Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC9
|
|
Someshwar Raghunath Nirwal
|
()
|
|
3
|
Manwath
|
MH-17-012-028-001/640
(ITALI)
|
1817012000NRG24111220230483109
|
11/12/2023
|
Rohini Balaji Chodhari
|
1817012WL029674
|
Rohini Balaji Chodhari
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC4
|
|
Rohini Balaji Chodhari
|
()
|
|
4
|
Manwath
|
MH-17-012-028-001/650
(ITALI)
|
1817012000NRG24111220230483110
|
11/12/2023
|
Rama Ashroba Hoge
|
1817012WL029674
|
Rama Ashroba Hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300B5FBCB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-016-003/1042
(SOMTHANA)
|
1817012000NRG24111220230483285
|
11/12/2023
|
Bhagwan Raosaheb Nirval
|
1817012WL029690
|
Bhagwan Raosaheb Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBB9
|
|
Bhagwan Raosaheb Nirval
|
()
|
|
6
|
Manwath
|
MH-17-012-016-003/493
(SOMTHANA)
|
1817012000NRG24111220230483114
|
11/12/2023
|
Durga Ramdas Ghode
|
1817012WL029675
|
Durga Ramdas Ghode
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBB8
|
|
Durga Ramdas Ghode
|
()
|
|
7
|
Manwath
|
MH-17-012-016-003/494
(SOMTHANA)
|
1817012000NRG24111220230483291
|
11/12/2023
|
Raghunath
|
1817012WL029690
|
Raghunath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBCC
|
|
Raghunath
|
()
|
|
8
|
Manwath
|
MH-17-012-028-001/442
(ITALI)
|
1817012000NRG24111220230483098
|
11/12/2023
|
Madan Pralhadrao Chaudhari
|
1817012WL029674
|
Madan Pralhadrao Chaudhari
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC3
|
|
Madan Pralhadrao Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-016-003/1014
(SOMTHANA)
|
1817012000NRG24111220230483283
|
11/12/2023
|
Narayan Ankush Wagh
|
1817012WL029690
|
Narayan Ankush Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBBA
|
|
Narayan Ankush Wagh
|
()
|
|
10
|
Manwath
|
MH-17-012-016-003/1046
(SOMTHANA)
|
1817012000NRG24111220230483286
|
11/12/2023
|
Dayashankar Balasaheb Nirwal
|
1817012WL029690
|
Dayashankar Balasaheb Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBBC
|
|
Dayashankar Balasaheb Nirwal
|
()
|
|
11
|
Manwath
|
MH-17-012-016-003/1057
(SOMTHANA)
|
1817012000NRG24111220230483287
|
11/12/2023
|
RAMESHWAR RAGHUNATH NIRWAL
|
1817012WL029690
|
RAMESHWAR RAGHUNATH NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBBB
|
|
RAMESHWAR RAGHUNATH NIRWAL
|
()
|
|
12
|
Manwath
|
MH-17-012-028-001/442
(ITALI)
|
1817012000NRG24111220230483099
|
11/12/2023
|
Satyabhama Madan Chaudhari
|
1817012WL029674
|
Satyabhama Madan Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC1
|
|
Satyabhama Madan Chaudhari
|
()
|
|
13
|
Manwath
|
MH-17-012-028-001/637
(ITALI)
|
1817012000NRG24111220230483108
|
11/12/2023
|
Pooja Omkar Choudhari
|
1817012WL029674
|
Pooja Omkar Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC2
|
|
Pooja Omkar Choudhari
|
()
|
|
14
|
Manwath
|
MH-17-012-032-001/249
(BHOSA)
|
1817012000NRG24111220230482920
|
11/12/2023
|
RUKHAMIN RAJEBHAU JADHAV
|
1817012WL029660
|
RUKHAMIN RAJEBHAU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC7
|
|
RUKHAMIN RAJEBHAU JADHAV
|
()
|
|
15
|
Manwath
|
MH-17-012-032-001/730
(BHOSA)
|
1817012000NRG24111220230482928
|
11/12/2023
|
Ashok Laxman Jadhav
|
1817012WL029660
|
Ashok Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBBE
|
|
Ashok Laxman Jadhav
|
()
|
|
16
|
Manwath
|
MH-17-012-032-001/733
(BHOSA)
|
1817012000NRG24111220230482930
|
11/12/2023
|
Angad Ramrao Jadhav
|
1817012WL029660
|
Angad Ramrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC8
|
|
Angad Ramrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-016-003/449
(SOMTHANA)
|
1817012000NRG24111220230483289
|
11/12/2023
|
Parmeshwar raosaheb nirval
|
1817012WL029690
|
Parmeshwar raosaheb nirval
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBCA
|
|
Parmeshwar raosaheb nirval
|
()
|
|
18
|
Manwath
|
MH-17-012-016-003/488
(SOMTHANA)
|
1817012000NRG24111220230483290
|
11/12/2023
|
Munjabhau Limbajirav Nirwal
|
1817012WL029690
|
Munjabhau Limbajirav Nirwal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBBD
|
|
Munjabhau Limbajirav Nirwal
|
()
|
|
19
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24111220230483307
|
11/12/2023
|
madhukar kishanrao dhakarge
|
1817012WL029691
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300B5FBC6
|
|
madhukar kishanrao dhakarge
|
()
|
|
20
|
Manwath
|
MH-17-012-035-001/377
(KOLHA)
|
1817012000NRG24111220230483309
|
11/12/2023
|
Sambhaji Rambhau Gaikwad
|
1817012WL029691
|
Sambhaji Rambhau Gaikwad
|
1143
|
MAHG0004219
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300B5FBC0
|
|
Sambhaji Rambhau Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-020-001/599
(PALODI)
|
1817012000NRG24111220230482978
|
11/12/2023
|
Shaikh Hasham Shaikh Mussa
|
1817012WL029664
|
Shaikh Hasham Shaikh Mussa
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBC5
|
|
Shaikh Hasham Shaikh Mussa
|
()
|
|
22
|
Manwath
|
MH-17-012-028-001/166
(ITALI)
|
1817012000NRG24111220230483091
|
11/12/2023
|
yashodabai pralhad choudhair
|
1817012WL029674
|
yashodabai pralhad choudhair
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300B5FBBF
|
|
yashodabai pralhad choudhair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|