|
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-17-012-002-001/391
(PIMPALA)
|
1817012000NRG24020620230037617
|
05/06/2023
|
JANA BALASAHEB SURWASE
|
1817012WL002275
|
JANA BALASAHEB SURWASE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE59C
|
|
JANA BALASAHEB SURWASE
|
()
|
|
2
|
Manwath
|
MH-17-012-049-001/326
(SHEWADI)
|
1817012000NRG24020620230037535
|
05/06/2023
|
Kondiram Gangadhar Korde
|
1817012WL002273
|
Kondiram Gangadhar Korde
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009AE59B
|
|
Kondiram Gangadhar Korde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-049-001/480
(SHEWADI)
|
1817012000NRG24020620230037539
|
05/06/2023
|
VISHAL VISHNU EKKAR
|
1817012WL002273
|
VISHAL VISHNU EKKAR
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009AE5A5
|
|
MR VISHAL VISHNU EKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-049-001/320
(SHEWADI)
|
1817012000NRG24020620230037534
|
05/06/2023
|
Yusuf Lala Khan Pathan
|
1817012WL002273
|
Yusuf Lala Khan Pathan
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009AE5A4
|
|
MR YUSUF LALKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-029-001/635
(RAMETAKLI)
|
1817012000NRG24020620230037563
|
05/06/2023
|
Raees Yusuf Pathan
|
1817012WL002274
|
Raees Yusuf Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE59D
|
|
Raees Yusuf Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-005-001/212
(SONULA)
|
1817012000NRG24020620230037654
|
05/06/2023
|
Suvarna Balasaheb Bhorkade
|
1817012WL002277
|
Suvarna Balasaheb Bhorkade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE59E
|
|
Suvarna Balasaheb Bhorkade
|
()
|
|
7
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24020620230037442
|
05/06/2023
|
Savitra Maroti Undalkar
|
1817012WL002271
|
Savitra Maroti Undalkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE5A2
|
|
Savitra Maroti Undalkar
|
()
|
|
8
|
Manwath
|
MH-17-012-012-001/245
(SARANGPUR)
|
1817012000NRG24020620230037497
|
05/06/2023
|
ARCHANA DASHRATH SAGARE
|
1817012WL002272
|
ARCHANA DASHRATH SAGARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE59F
|
|
ARCHANA DASHRATH SAGARE
|
()
|
|
9
|
Manwath
|
MH-17-012-012-001/296
(SARANGPUR)
|
1817012000NRG24020620230037462
|
05/06/2023
|
anita hanuman pate
|
1817012WL002271
|
anita hanuman pate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE5A3
|
|
anita hanuman pate
|
()
|
|
10
|
Manwath
|
MH-17-012-012-001/358
(SARANGPUR)
|
1817012000NRG24020620230037645
|
05/06/2023
|
Baliram Pradip Chokhat
|
1817012WL002276
|
Baliram Pradip Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE5A1
|
|
Baliram Pradip Chokhat
|
()
|
|
11
|
Manwath
|
MH-17-012-012-001/56
(SARANGPUR)
|
1817012000NRG24020620230037467
|
05/06/2023
|
Latabai Tukaram Chvhan
|
1817012WL002271
|
Latabai Tukaram Chvhan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009AE5A0
|
|
Latabai Tukaram Chvhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|