|
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-17-012-016-003/493
(SOMTHANA)
|
1817012000NRG24051220230465618
|
06/12/2023
|
Durga Ramdas Ghode
|
1817012WL028659
|
Durga Ramdas Ghode
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2B6
|
|
Durga Ramdas Ghode
|
()
|
|
2
|
Manwath
|
MH-17-012-016-003/975
(SOMTHANA)
|
1817012000NRG24051220230465637
|
06/12/2023
|
JAYA GOVIND KARDALE
|
1817012WL028659
|
JAYA GOVIND KARDALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2B5
|
|
JAYA GOVIND KARDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-023-001/5
(KHADAKVADI)
|
1817012000NRG24051220230463997
|
06/12/2023
|
anjana nivas masalkar
|
1817012WL028555
|
anjana nivas masalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2C1
|
|
MS ANJANA NIWAS MASALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-023-001/19
(KHADAKVADI)
|
1817012000NRG24051220230463985
|
06/12/2023
|
Kausabai Bramhanji Kabale
|
1817012WL028555
|
Kausabai Bramhanji Kabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2B7
|
|
Kausabai Bramhanji Kabale
|
()
|
|
5
|
Manwath
|
MH-17-012-033-001/406
(NAGAR JWLA)
|
1817012000NRG24051220230464586
|
06/12/2023
|
SINDHU BABURAV RASVE
|
1817012WL028590
|
SINDHU BABURAV RASVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2BF
|
|
SINDHU BABURAV RASVE
|
()
|
|
6
|
Manwath
|
MH-17-012-033-001/407
(NAGAR JWLA)
|
1817012000NRG24051220230464587
|
06/12/2023
|
ALKA LIMBAJI RASVE
|
1817012WL028590
|
ALKA LIMBAJI RASVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2B8
|
|
ALKA LIMBAJI RASVE
|
()
|
|
7
|
Manwath
|
MH-17-012-055-001/619
(HAMDAPUR)
|
1817012000NRG24051220230465599
|
06/12/2023
|
LATABAI TUKARAM KASAPATE
|
1817012WL028656
|
LATABAI TUKARAM KASAPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2BE
|
|
LATABAI TUKARAM KASAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-006-001/136
(KOLHAWADI)
|
1817012000NRG24051220230465607
|
06/12/2023
|
Haribhau Dhondiram Bhise
|
1817012WL028658
|
Haribhau Dhondiram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2B9
|
|
Haribhau Dhondiram Bhise
|
()
|
|
9
|
Manwath
|
MH-17-012-016-003/1055
(SOMTHANA)
|
1817012000NRG24051220230465615
|
06/12/2023
|
SACHIN RAMKISHAN KARDALE
|
1817012WL028659
|
SACHIN RAMKISHAN KARDALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2C0
|
|
SACHIN RAMKISHAN KARDALE
|
()
|
|
10
|
Manwath
|
MH-17-012-016-003/86
(SOMTHANA)
|
1817012000NRG24051220230465631
|
06/12/2023
|
gyanoba vithoba vakale
|
1817012WL028659
|
gyanoba vithoba vakale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2BC
|
|
gyanoba vithoba vakale
|
()
|
|
11
|
Manwath
|
MH-17-012-016-003/86
(SOMTHANA)
|
1817012000NRG24051220230465632
|
06/12/2023
|
sumanbai gyanoba
|
1817012WL028659
|
sumanbai gyanoba
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2BD
|
|
sumanbai gyanoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-022-001/309
(RUDHI)
|
1817012000NRG24051220230465640
|
06/12/2023
|
satyabhama kishan honde
|
1817012WL028660
|
satyabhama kishan honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2BA
|
|
satyabhama kishan honde
|
()
|
|
13
|
Manwath
|
MH-17-012-055-001/36
(HAMDAPUR)
|
1817012000NRG24051220230465589
|
06/12/2023
|
Geeta Dilip Shinde
|
1817012WL028656
|
Geeta Dilip Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230067E2BB
|
|
Geeta Dilip Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|