|
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-17-012-007-001/137
(KINHOLA (BK))
|
1817012000NRG23210620220118991
|
21/07/2022
|
Laxman Munjaji
|
1817012WL007694
|
Laxman Munjaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
LaxmanMunjaji
|
(000000)
|
|
2
|
Manwath
|
MH-17-012-008-001/157
(KHARABA)
|
1817012000NRG23210720220162314
|
21/07/2022
|
ASHOKRAO DHONDIBARAO NIRMAL
|
1817012WL010236
|
ASHOKRAO DHONDIBARAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
ASHOKRAODHONDIBARAONIRMAL
|
(000000)
|
|
3
|
Manwath
|
MH-17-012-008-001/157
(KHARABA)
|
1817012000NRG23210720220162316
|
21/07/2022
|
NITA ASHOKRAO NIRMAL
|
1817012WL010236
|
NITA ASHOKRAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
NITAASHOKRAONIRMAL
|
(000000)
|
|
4
|
Manwath
|
MH-17-012-008-001/157
(KHARABA)
|
1817012000NRG23210720220162315
|
21/07/2022
|
VIJAYA ASHOKRAO NIRMAL
|
1817012WL010236
|
VIJAYA ASHOKRAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
VIJAYAASHOKRAONIRMAL
|
(000000)
|
|
5
|
Manwath
|
MH-17-012-008-001/207
(KHARABA)
|
1817012000NRG23210720220162317
|
21/07/2022
|
parmeshwar dattarao barahate
|
1817012WL010236
|
parmeshwar dattarao barahate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
parmeshwardattaraobarahate
|
(000000)
|
|
6
|
Manwath
|
MH-17-012-008-001/244
(KHARABA)
|
1817012000NRG23210720220162319
|
21/07/2022
|
pralhad apparao nirmal
|
1817012WL010236
|
pralhad apparao nirmal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
pralhadapparaonirmal
|
(000000)
|
|
7
|
Manwath
|
MH-17-012-008-001/244
(KHARABA)
|
1817012000NRG23210720220162320
|
21/07/2022
|
radha pralhad nirmal
|
1817012WL010236
|
radha pralhad nirmal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
radhapralhadnirmal
|
(000000)
|
|
8
|
Manwath
|
MH-17-012-008-001/262
(KHARABA)
|
1817012000NRG23210720220162323
|
21/07/2022
|
Anurath Marotirao Nirmal
|
1817012WL010236
|
Anurath Marotirao Nirmal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
AnurathMarotiraoNirmal
|
(000000)
|
|
9
|
Manwath
|
MH-17-012-008-001/262
(KHARABA)
|
1817012000NRG23210720220162325
|
21/07/2022
|
Narayan Anurath Nirmal
|
1817012WL010236
|
Narayan Anurath Nirmal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
NarayanAnurathNirmal
|
(000000)
|
|
10
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG23210720220162647
|
21/07/2022
|
ram ganabuva giri
|
1817012WL010260
|
ram ganabuva giri
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
ramganabuvagiri
|
(000000)
|
|
11
|
Manwath
|
MH-17-012-043-001/246
(RAMPURI (BU))
|
1817012000NRG23210720220162650
|
21/07/2022
|
jayshree vishnu yadhav
|
1817012WL010260
|
jayshree vishnu yadhav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
jayshreevishnuyadhav
|
(000000)
|
|
12
|
Manwath
|
MH-17-012-043-001/246
(RAMPURI (BU))
|
1817012000NRG23210720220162649
|
21/07/2022
|
vishnu kishanrao yadav
|
1817012WL010260
|
vishnu kishanrao yadav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
vishnukishanraoyadav
|
(000000)
|
|
13
|
Manwath
|
MH-17-012-043-001/338
(RAMPURI (BU))
|
1817012000NRG23210720220162653
|
21/07/2022
|
suresh eknathrrao yadav
|
1817012WL010260
|
suresh eknathrrao yadav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
suresheknathrraoyadav
|
(000000)
|
|
14
|
Manwath
|
MH-17-012-043-001/518
(RAMPURI (BU))
|
1817012000NRG23210720220162656
|
21/07/2022
|
GOVIND ASHROBA DOKE
|
1817012WL010260
|
GOVIND ASHROBA DOKE
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
GOVINDASHROBADOKE
|
(000000)
|
|
15
|
Manwath
|
MH-17-012-043-001/603
(RAMPURI (BU))
|
1817012000NRG23210720220162658
|
21/07/2022
|
Hanuman Rajebahu Yadhav
|
1817012WL010260
|
Hanuman Rajebahu Yadhav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
HanumanRajebahuYadhav
|
(000000)
|
|
16
|
Manwath
|
MH-17-012-043-001/608
(RAMPURI (BU))
|
1817012000NRG23210720220162660
|
21/07/2022
|
Santosh Bhausaheb Yadav
|
1817012WL010260
|
Santosh Bhausaheb Yadav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
SantoshBhausahebYadav
|
(000000)
|
|
17
|
Manwath
|
MH-17-012-043-001/652
(RAMPURI (BU))
|
1817012000NRG23210720220162661
|
21/07/2022
|
DNYANESHWAR LAXMAN YADAV
|
1817012WL010260
|
DNYANESHWAR LAXMAN YADAV
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
DNYANESHWARLAXMANYADAV
|
(000000)
|
|
18
|
Manwath
|
MH-17-012-043-001/652
(RAMPURI (BU))
|
1817012000NRG23210720220162662
|
21/07/2022
|
SAPNA DNYANESHWAR YADAV
|
1817012WL010260
|
SAPNA DNYANESHWAR YADAV
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
SAPNADNYANESHWARYADAV
|
(000000)
|
|
19
|
Manwath
|
MH-17-012-043-001/682
(RAMPURI (BU))
|
1817012000NRG23210720220162663
|
21/07/2022
|
MEENA BALASAHEB YADAV
|
1817012WL010260
|
MEENA BALASAHEB YADAV
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
MEENABALASAHEBYADAV
|
(000000)
|
|
20
|
Manwath
|
MH-17-012-043-001/706
(RAMPURI (BU))
|
1817012000NRG23210720220162665
|
21/07/2022
|
Ramrao Venkati Yadav
|
1817012WL010260
|
Ramrao Venkati Yadav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
RamraoVenkatiYadav
|
(000000)
|
|
21
|
Manwath
|
MH-17-012-043-001/708
(RAMPURI (BU))
|
1817012000NRG23210720220162668
|
21/07/2022
|
Udhav Bhagvan Yadav
|
1817012WL010260
|
Udhav Bhagvan Yadav
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
UdhavBhagvanYadav
|
(000000)
|
|
22
|
Manwath
|
MH-17-012-043-001/834
(RAMPURI (BU))
|
1817012000NRG23210720220162670
|
21/07/2022
|
pravin prabhakar ghanchakkr
|
1817012WL010260
|
pravin prabhakar ghanchakkr
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
pravinprabhakarghanchakkr
|
(000000)
|
|
23
|
Manwath
|
MH-17-012-043-001/87
(RAMPURI (BU))
|
1817012000NRG23210720220162671
|
21/07/2022
|
laxmi radhakishan doke
|
1817012WL010260
|
laxmi radhakishan doke
|
00114
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858393071
|
|
laxmiradhakishandoke
|
(000000)
|
|
24
|
Manwath
|
MH-17-012-049-001/104
(SHEWADI)
|
1817012000NRG23210720220162680
|
21/07/2022
|
Ashok Prabhakar Avhad
|
1817012WL010262
|
Ashok Prabhakar Avhad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
AshokPrabhakarAvhad
|
(000000)
|
|
25
|
Manwath
|
MH-17-012-049-001/116
(SHEWADI)
|
1817012000NRG23210720220162682
|
21/07/2022
|
Namdev Vithal Paithane
|
1817012WL010262
|
Namdev Vithal Paithane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
NamdevVithalPaithane
|
(000000)
|
|
26
|
Manwath
|
MH-17-012-049-001/122
(SHEWADI)
|
1817012000NRG23210720220162683
|
21/07/2022
|
Yunuas Suleman Pathan
|
1817012WL010262
|
Yunuas Suleman Pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
YunuasSulemanPathan
|
(000000)
|
|
27
|
Manwath
|
MH-17-012-049-001/123
(SHEWADI)
|
1817012000NRG23210720220162685
|
21/07/2022
|
Renuka Gulab Korde
|
1817012WL010262
|
Renuka Gulab Korde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
RenukaGulabKorde
|
(000000)
|
|
28
|
Manwath
|
MH-17-012-049-001/283
(SHEWADI)
|
1817012000NRG23210720220162689
|
21/07/2022
|
shripati Dagdoba Korde
|
1817012WL010262
|
shripati Dagdoba Korde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
shripatiDagdobaKorde
|
(000000)
|
|
29
|
Manwath
|
MH-17-012-049-001/287
(SHEWADI)
|
1817012000NRG23210720220162690
|
21/07/2022
|
Aananta Dharoji Korde
|
1817012WL010262
|
Aananta Dharoji Korde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
AanantaDharojiKorde
|
(000000)
|
|
30
|
Manwath
|
MH-17-012-049-001/320
(SHEWADI)
|
1817012000NRG23210720220162693
|
21/07/2022
|
Irfana Yusuf Pathan
|
1817012WL010262
|
Irfana Yusuf Pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
IrfanaYusufPathan
|
(000000)
|
|
31
|
Manwath
|
MH-17-012-049-001/350
(SHEWADI)
|
1817012000NRG23210720220162697
|
21/07/2022
|
RANJANA LAXMAN KORDE
|
1817012WL010262
|
RANJANA LAXMAN KORDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858393071
|
|
RANJANALAXMANKORDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|