|
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-17-012-009-001/42
(TADBORGAON)
|
1817012000NRG24161020230332159
|
16/10/2023
|
Shivaji Nagorao Awchar
|
1817012WL020980
|
Shivaji Nagorao Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D046C
|
|
Shivaji Nagorao Awchar
|
()
|
|
2
|
Manwath
|
MH-17-012-050-001/521
(NARLAD)
|
1817012000NRG24161020230332243
|
16/10/2023
|
nagu ramrao renge
|
1817012WL020984
|
nagu ramrao renge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0460
|
|
nagu ramrao renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-046-001/119
(THAR)
|
1817012000NRG24161020230332258
|
16/10/2023
|
Kalinda Ganesh Hirve
|
1817012WL020985
|
Kalinda Ganesh Hirve
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D046B
|
|
Kalinda Ganesh Hirve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-025-001/609
(POHANDUL)
|
1817012000NRG24161020230331994
|
16/10/2023
|
Sima Pandurang Aarsul
|
1817012WL020968
|
Sima Pandurang Aarsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D046E
|
|
MRS SEEMA PANDURANG ARSUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-009-001/756
(TADBORGAON)
|
1817012000NRG24161020230332165
|
16/10/2023
|
Amjad Kha JafarKha Pathan
|
1817012WL020980
|
Amjad Kha JafarKha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0467
|
|
MR AMAJADKHA JAFARKHA PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-009-001/756
(TADBORGAON)
|
1817012000NRG24161020230332166
|
16/10/2023
|
Pharida Begam Aajmat Kha Pathan
|
1817012WL020980
|
Pharida Begam Aajmat Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0461
|
|
Pharida Begam Aajmat Kha Pathan
|
()
|
|
7
|
Manwath
|
MH-17-012-025-001/158
(POHANDUL)
|
1817012000NRG24161020230331967
|
16/10/2023
|
SARIKA DNYANOBA DHOPATE
|
1817012WL020968
|
SARIKA DNYANOBA DHOPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0462
|
|
SARIKA DNYANOBA DHOPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-003-001/157
(EARLAD)
|
1817012000NRG24161020230332281
|
16/10/2023
|
MUNJABHAU ASHROBA LATE
|
1817012WL020986
|
MUNJABHAU ASHROBA LATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0469
|
|
MUNJABHAU ASHROBA LATE
|
()
|
|
9
|
Manwath
|
MH-17-012-009-001/756
(TADBORGAON)
|
1817012000NRG24161020230332167
|
16/10/2023
|
Saif Khan Azmat khan Patha
|
1817012WL020980
|
Saif Khan Azmat khan Patha
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0463
|
|
Saif Khan Azmat khan Patha
|
()
|
|
10
|
Manwath
|
MH-17-012-050-001/20
(NARLAD)
|
1817012000NRG24161020230332213
|
16/10/2023
|
Rekha Laxman Deshmukha
|
1817012WL020984
|
Rekha Laxman Deshmukha
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D046A
|
|
Rekha Laxman Deshmukha
|
()
|
|
11
|
Manwath
|
MH-17-012-050-001/653
(NARLAD)
|
1817012000NRG24161020230332250
|
16/10/2023
|
PRATIBHA LAXMIKANT CHORMALE
|
1817012WL020984
|
PRATIBHA LAXMIKANT CHORMALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0465
|
|
PRATIBHA LAXMIKANT CHORMALE
|
()
|
|
12
|
Manwath
|
MH-17-012-050-001/655
(NARLAD)
|
1817012000NRG24161020230332253
|
16/10/2023
|
DROPADI SANTOSH ROKDE
|
1817012WL020984
|
DROPADI SANTOSH ROKDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0464
|
|
DROPADI SANTOSH ROKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-046-001/121
(THAR)
|
1817012000NRG24161020230332260
|
16/10/2023
|
Varsha Rameshwar Kale
|
1817012WL020985
|
Varsha Rameshwar Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D046D
|
|
Varsha Rameshwar Kale
|
()
|
|
14
|
Manwath
|
MH-17-012-046-001/22
(THAR)
|
1817012000NRG24161020230332267
|
16/10/2023
|
Ashamati Shrirang Kale
|
1817012WL020985
|
Ashamati Shrirang Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0466
|
|
Ashamati Shrirang Kale
|
()
|
|
15
|
Manwath
|
MH-17-012-046-001/89
(THAR)
|
1817012000NRG24161020230332278
|
16/10/2023
|
Shrimant Shankarbuva ban
|
1817012WL020985
|
Shrimant Shankarbuva ban
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010D0468
|
|
Shrimant Shankarbuva ban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|