|
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-17-012-028-001/190
(ITALI)
|
1817012000NRG23050520220028953
|
05/05/2022
|
Sanjavani Pralhad Babar
|
1817012WL001844
|
Sanjavani Pralhad Babar
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
SanjavaniPralhadBabar
|
(000000)
|
|
2
|
Manwath
|
MH-17-012-028-001/499
(ITALI)
|
1817012000NRG23050520220028984
|
05/05/2022
|
DATTA DNYANOBA HOGE
|
1817012WL001844
|
DATTA DNYANOBA HOGE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
DATTADNYANOBAHOGE
|
(000000)
|
|
3
|
Manwath
|
MH-17-012-028-001/499
(ITALI)
|
1817012000NRG23050520220028985
|
05/05/2022
|
GOVIND DATTA HOGE
|
1817012WL001844
|
GOVIND DATTA HOGE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
GOVINDDATTAHOGE
|
(000000)
|
|
4
|
Manwath
|
MH-17-012-028-001/499
(ITALI)
|
1817012000NRG23050520220028986
|
05/05/2022
|
PANDURANG DATTA HOGE
|
1817012WL001844
|
PANDURANG DATTA HOGE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
PANDURANGDATTAHOGE
|
(000000)
|
|
5
|
Manwath
|
MH-17-012-028-001/7
(ITALI)
|
1817012000NRG23050520220028995
|
05/05/2022
|
ambadas ashroba hoge
|
1817012WL001844
|
ambadas ashroba hoge
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
ambadasashrobahoge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG23050520220028915
|
05/05/2022
|
vikas babasaheb thenge
|
1817012WL001844
|
vikas babasaheb thenge
|
00078
|
CNRB0003328
|
1531
|
1531
|
Processed
|
18/05/2022
|
|
748654318
|
|
vikasbabasahebthenge
|
(000000)
|
|
7
|
Manwath
|
MH-17-012-028-001/145
(ITALI)
|
1817012000NRG23050520220028936
|
05/05/2022
|
Mira Ramesh Kale
|
1817012WL001844
|
Mira Ramesh Kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
MiraRameshKale
|
(000000)
|
|
8
|
Manwath
|
MH-17-012-028-001/145
(ITALI)
|
1817012000NRG23050520220028935
|
05/05/2022
|
Ramesh Shahurao Kale
|
1817012WL001844
|
Ramesh Shahurao Kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
RameshShahuraoKale
|
(000000)
|
|
9
|
Manwath
|
MH-17-012-028-001/164
(ITALI)
|
1817012000NRG23050520220028942
|
05/05/2022
|
Suresh
|
1817012WL001844
|
Suresh
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
Suresh
|
(000000)
|
|
10
|
Manwath
|
MH-17-012-028-001/170
(ITALI)
|
1817012000NRG23050520220028945
|
05/05/2022
|
Munjaji
|
1817012WL001844
|
Munjaji
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
Munjaji
|
(000000)
|
|
11
|
Manwath
|
MH-17-012-028-001/171
(ITALI)
|
1817012000NRG23050520220028946
|
05/05/2022
|
kishanrao narhari choudhari
|
1817012WL001844
|
kishanrao narhari choudhari
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
kishanraonarharichoudhari
|
(000000)
|
|
12
|
Manwath
|
MH-17-012-028-001/466
(ITALI)
|
1817012000NRG23050520220028975
|
05/05/2022
|
Kavita Pandurang Kale
|
1817012WL001844
|
Kavita Pandurang Kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
KavitaPandurangKale
|
(000000)
|
|
13
|
Manwath
|
MH-17-012-028-001/498
(ITALI)
|
1817012000NRG23050520220028983
|
05/05/2022
|
Tukaram Dattu Dhembare
|
1817012WL001844
|
Tukaram Dattu Dhembare
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748654318
|
|
TukaramDattuDhembare
|
(000000)
|
|
14
|
Manwath
|
MH-17-012-028-001/51
(ITALI)
|
1817012000NRG23050520220028987
|
05/05/2022
|
MANCHAK
|
1817012WL001844
|
MANCHAK
|
00078
|
CNRB0003328
|
1484
|
1484
|
Processed
|
18/05/2022
|
|
748654318
|
|
MANCHAK
|
(000000)
|
|
15
|
Manwath
|
MH-17-012-028-001/62
(ITALI)
|
1817012000NRG23050520220028993
|
05/05/2022
|
dhuraji piraji gaykwad
|
1817012WL001844
|
dhuraji piraji gaykwad
|
00078
|
CNRB0003328
|
1531
|
1531
|
Processed
|
18/05/2022
|
|
748654318
|
|
dhurajipirajigaykwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15298
|
15298
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-028-001/138
(ITALI)
|
1817012000NRG23050520220028932
|
05/05/2022
|
sunita sanjay kale
|
1817012WL001844
|
sunita sanjay kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
sunitasanjaykale
|
(000000)
|
|
17
|
Manwath
|
MH-17-012-028-001/186
(ITALI)
|
1817012000NRG23050520220028951
|
05/05/2022
|
Deepali Ganesh Kale
|
1817012WL001844
|
Deepali Ganesh Kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
DeepaliGaneshKale
|
(000000)
|
|
18
|
Manwath
|
MH-17-012-028-001/200
(ITALI)
|
1817012000NRG23050520220028956
|
05/05/2022
|
bhagwan vishnu kopatkar
|
1817012WL001844
|
bhagwan vishnu kopatkar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
bhagwanvishnukopatkar
|
(000000)
|
|
19
|
Manwath
|
MH-17-012-028-001/249
(ITALI)
|
1817012000NRG23050520220028960
|
05/05/2022
|
Aashrubai Baliram Suratkar
|
1817012WL001844
|
Aashrubai Baliram Suratkar
|
00415
|
SBIN0013841
|
512
|
512
|
Processed
|
17/05/2022
|
|
748654318
|
|
AashrubaiBaliramSuratkar
|
(000000)
|
|
20
|
Manwath
|
MH-17-012-028-001/297
(ITALI)
|
1817012000NRG23050520220028963
|
05/05/2022
|
KALYAN SUNDAR KHATE
|
1817012WL001844
|
KALYAN SUNDAR KHATE
|
00415
|
SBIN0013841
|
1531
|
1531
|
Processed
|
17/05/2022
|
|
748654318
|
|
KALYANSUNDARKHATE
|
(000000)
|
|
21
|
Manwath
|
MH-17-012-028-001/472
(ITALI)
|
1817012000NRG23050520220028977
|
05/05/2022
|
Suresh Shrikishan Kale
|
1817012WL001844
|
Suresh Shrikishan Kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748654318
|
|
SureshShrikishanKale
|
(000000)
|
|
22
|
Manwath
|
MH-17-012-028-001/541
(ITALI)
|
1817012000NRG23050520220028989
|
05/05/2022
|
Pandurang Dadarav Gongane
|
1817012WL001844
|
Pandurang Dadarav Gongane
|
00415
|
SBIN0013841
|
768
|
768
|
Processed
|
17/05/2022
|
|
748654318
|
|
PandurangDadaravGongane
|
(000000)
|
|
23
|
Manwath
|
MH-17-012-028-001/62
(ITALI)
|
1817012000NRG23050520220028994
|
05/05/2022
|
kushawartha dhuraji gaykwad
|
1817012WL001844
|
kushawartha dhuraji gaykwad
|
00415
|
SBIN0013841
|
1531
|
1531
|
Processed
|
17/05/2022
|
|
748654318
|
|
kushawarthadhurajigaykwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-028-001/393
(ITALI)
|
1817012000NRG23050520220028968
|
05/05/2022
|
pandit babasaheb thenge
|
1817012WL001844
|
pandit babasaheb thenge
|
1143
|
MAHG0004239
|
1531
|
1531
|
Processed
|
18/05/2022
|
|
748654318
|
|
panditbabasahebthenge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34995
|
34995
|
|
|
|
|
|
|
|