|
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-32-007-097-001/201
(UMARI KD)
|
1832007000NRG24190720230060638
|
19/07/2023
|
chaya sudhakar pawar
|
1832007WL007087
|
chaya sudhakar pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D7
|
|
chaya sudhakar pawar
|
()
|
|
2
|
MANORA
|
MH-32-007-097-001/734
(UMARI KD)
|
1832007000NRG24190720230060639
|
19/07/2023
|
vilas jaysing rathod
|
1832007WL007087
|
vilas jaysing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723023397D8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-018-001/97
(CHONDHI)
|
1832007000NRG24190720230060627
|
19/07/2023
|
liladhar doulatrao nagolkar
|
1832007WL007084
|
liladhar doulatrao nagolkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D6
|
|
MR LEELADHAR DAULAT NAGOLKAR
|
()
|
|
4
|
MANORA
|
MH-32-007-035-001/67
(GIRDA)
|
1832007000NRG24190720230060608
|
19/07/2023
|
maya sidharth bhagat
|
1832007WL007078
|
maya sidharth bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D0
|
|
MISS MAYAVATI SIDDHARAH BHAGAT
|
()
|
|
5
|
MANORA
|
MH-32-007-048-001/63
(KARLI)
|
1832007000NRG24190720230060618
|
19/07/2023
|
panjabrao govinda manwar
|
1832007WL007080
|
panjabrao govinda manwar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397CF
|
|
SHRI PANJAB GOVINDA MANVAR
|
()
|
|
6
|
MANORA
|
MH-32-007-060-002/250
(MOHAGAVHAN)
|
1832007000NRG24190720230060613
|
19/07/2023
|
shantabai gunvanta ingole
|
1832007WL007079
|
shantabai gunvanta ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D5
|
|
MRS SHANTABAI GUNVANT INGOLE
|
()
|
|
7
|
MANORA
|
MH-32-007-085-001/155
(VAROLI)
|
1832007000NRG24190720230060687
|
19/07/2023
|
laximan babarav chaopade
|
1832007WL007094
|
laximan babarav chaopade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D1
|
|
MR ANANDRAO NASHIKET RAMTEKE
|
()
|
|
8
|
MANORA
|
MH-32-007-085-001/155
(VAROLI)
|
1832007000NRG24190720230060690
|
19/07/2023
|
RAJESH LAXMAN CHOPADE
|
1832007WL007094
|
RAJESH LAXMAN CHOPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723023397D2
|
No Such Account
|
|
|
|
9
|
MANORA
|
MH-32-007-085-001/155
(VAROLI)
|
1832007000NRG24190720230060689
|
19/07/2023
|
sanjay lakshman chopade
|
1832007WL007094
|
sanjay lakshman chopade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397CE
|
|
MR RAVINDRA JAYAKUMAR GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
MANORA
|
MH-32-007-035-001/455
(GIRDA)
|
1832007000NRG24190720230060607
|
19/07/2023
|
kokila Parameshwar Muthal
|
1832007WL007078
|
kokila Parameshwar Muthal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D4
|
|
MR PARMESHWAR SAKHARAM MUTHAL
|
()
|
|
11
|
MANORA
|
MH-32-007-035-001/455
(GIRDA)
|
1832007000NRG24190720230060606
|
19/07/2023
|
Parmeshwar skharam Muthal
|
1832007WL007078
|
Parmeshwar skharam Muthal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023397D3
|
|
MR PARMESHWAR SAKHARAM MUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MANORA
|
MH-32-007-048-001/60
(KARLI)
|
1832007000NRG24190720230060620
|
19/07/2023
|
chhabu pravesh kataktalware
|
1832007WL007081
|
chhabu pravesh kataktalware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023397CD
|
|
chhabu pravesh kataktalware
|
()
|
|
13
|
MANORA
|
MH-32-007-085-001/743
(VAROLI)
|
1832007000NRG24190720230060644
|
19/07/2023
|
asha haribhau doifode
|
1832007WL007088
|
asha haribhau doifode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023397CB
|
|
asha haribhau doifode
|
()
|
|
14
|
MANORA
|
MH-32-007-085-001/801
(VAROLI)
|
1832007000NRG24190720230060645
|
19/07/2023
|
Vijay Bhopaji Doifode
|
1832007WL007088
|
Vijay Bhopaji Doifode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023397CC
|
|
Vijay Bhopaji Doifode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|