|
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-32-007-035-001/125
(GIRDA)
|
1832007000NRG24130620230025037
|
14/06/2023
|
dinesh ambadas khandare
|
1832007WL0003149
|
dinesh ambadas khandare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B657
|
|
MR DINESH AMBADAS KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-035-002/127
(GIRDA)
|
1832007000NRG24130620230025038
|
14/06/2023
|
AMARSING SITARAM CHAVHAN
|
1832007WL0003149
|
AMARSING SITARAM CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B65A
|
|
MR AMARSINGH SITARAM CHAVHAN
|
()
|
|
3
|
MANORA
|
MH-32-007-064-002/310
(POHRADEVI)
|
1832007000NRG24130620230025041
|
14/06/2023
|
mahadev wa ghuge
|
1832007WL0003151
|
mahadev wa ghuge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B658
|
|
MRS MAHADEV VAMAN GUGE
|
()
|
|
4
|
MANORA
|
MH-32-007-087-001/368
(VITHOLI)
|
1832007000NRG24130620230025182
|
14/06/2023
|
RAMESH PRATAP JADHAO
|
1832007WL0003162
|
RAMESH PRATAP JADHAO
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B659
|
|
MR RAMESH PRATAP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24130620230025039
|
14/06/2023
|
Manoj Namdeo Jadhav
|
1832007WL0003149
|
Manoj Namdeo Jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B65B
|
|
MR MANOJ NAMDEV JADHAV
|
()
|
|
6
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24130620230025036
|
14/06/2023
|
Manoj Namdeo Jadhav
|
1832007WL0003149
|
Manoj Namdeo Jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B65C
|
|
MR MANOJ NAMDEV JADHAV
|
()
|
|
7
|
MANORA
|
MH-32-007-052-001/367
(KHAPARDARI)
|
1832007000NRG24130620230025040
|
14/06/2023
|
sanjay ragunath rathod
|
1832007WL0003150
|
sanjay ragunath rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B65D
|
|
MR SANJAY RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-037-001/244
(GONDEGAON)
|
1832007000NRG24130620230025183
|
14/06/2023
|
munnna pandurang rathod
|
1832007WL0003163
|
munnna pandurang rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B655
|
|
munnna pandurang rathod
|
()
|
|
9
|
MANORA
|
MH-32-007-061-003/500
(PALODI)
|
1832007000NRG24130620230025194
|
14/06/2023
|
ANTIBAI GULAB SABALE
|
1832007WL0003166
|
ANTIBAI GULAB SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B653
|
|
ANTIBAI GULAB SABALE
|
()
|
|
10
|
MANORA
|
MH-32-007-061-003/500
(PALODI)
|
1832007000NRG24130620230025195
|
14/06/2023
|
ANTIBAI GULAB SABALE
|
1832007WL0003166
|
ANTIBAI GULAB SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B654
|
|
ANTIBAI GULAB SABALE
|
()
|
|
11
|
MANORA
|
MH-32-007-092-001/324
(WAI GOLL)
|
1832007000NRG24130620230025043
|
14/06/2023
|
Venubai Vitthal Jadhao
|
1832007WL0003153
|
Venubai Vitthal Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230219B656
|
|
Venubai Vitthal Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|