|
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
|
MANJLEGAON
|
MH-18-003-010-001/9
(DEVKHEDA)
|
1818003000NRG23051220220752750
|
06/12/2022
|
HASAN ABBDUL SHAIKH
|
1818003WL030516
|
HASAN ABBDUL SHAIKH
|
00415
|
SBIN0003798
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196067
|
|
MRS ANJUM AMIRODDIN SHAIKH
|
()
|
|
2
|
MANJLEGAON
|
MH-18-003-010-001/9
(DEVKHEDA)
|
1818003000NRG23051220220752751
|
06/12/2022
|
RAJIYA HASAN SHAIKH
|
1818003WL030516
|
RAJIYA HASAN SHAIKH
|
00415
|
SBIN0003798
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196068
|
|
MRS ANJUM AMIRODDIN SHAIKH
|
()
|
|
3
|
MANJLEGAON
|
MH-18-003-043-001/57
(MNOOR)
|
1818003000NRG23051220220752839
|
06/12/2022
|
ARCHANA PRABHAKAR DHAGE
|
1818003WL030526
|
ARCHANA PRABHAKAR DHAGE
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959196069
|
|
MR RAMESHWAR KADAM
|
()
|
|
4
|
MANJLEGAON
|
MH-18-003-070-001/226
(SHU. TI. LIMBGAO)
|
1818003000NRG23051220220752912
|
06/12/2022
|
DNYANOBA HIRAMAN PAUL
|
1818003WL030537
|
DNYANOBA HIRAMAN PAUL
|
00415
|
SBIN0003798
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196065
|
|
MR AMIRODDIN ALIMODDIN SHAIKH
|
()
|
|
5
|
MANJLEGAON
|
MH-18-003-070-001/226
(SHU. TI. LIMBGAO)
|
1818003000NRG23051220220752913
|
06/12/2022
|
SITABAI DNYANOBA PAUL
|
1818003WL030537
|
SITABAI DNYANOBA PAUL
|
00415
|
SBIN0003798
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196066
|
|
MR AMIRODDIN ALIMODDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
6
|
MANJLEGAON
|
MH-18-003-080-001/187
(TELGAON (KHURDA))
|
1818003000NRG23051220220752958
|
06/12/2022
|
TANDALE MANDAKINI NAMDEV
|
1818003WL030542
|
TANDALE MANDAKINI NAMDEV
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959196070
|
|
MANDAKINI NAMDEO TANDALE
|
()
|
|
7
|
MANJLEGAON
|
MH-18-003-080-001/187
(TELGAON (KHURDA))
|
1818003000NRG23051220220752957
|
06/12/2022
|
TANDALE NAMDEV SHRIRANG
|
1818003WL030542
|
TANDALE NAMDEV SHRIRANG
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959196071
|
|
NAMDEO SHRIRANG TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
MANJLEGAON
|
MH-18-003-010-001/7
(DEVKHEDA)
|
1818003000NRG23051220220752749
|
06/12/2022
|
KUSHIWARTA SAKHARAM MHASKE
|
1818003WL030516
|
KUSHIWARTA SAKHARAM MHASKE
|
1143
|
MAHG0004216
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196053
|
|
KUSHIWARTA SAKHARAM MHASKE
|
()
|
|
9
|
MANJLEGAON
|
MH-18-003-010-001/7
(DEVKHEDA)
|
1818003000NRG23051220220752748
|
06/12/2022
|
SAKHARAM LIMBAJI MHASKE
|
1818003WL030516
|
SAKHARAM LIMBAJI MHASKE
|
1143
|
MAHG0004216
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196052
|
|
SAKHARAM LIMBAJI MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
MANJLEGAON
|
MH-18-003-044-001/812
(MOGRA)
|
1818003000NRG23051220220752843
|
06/12/2022
|
DINESH KISAN PAWAR
|
1818003WL030527
|
DINESH KISAN PAWAR
|
1143
|
MAHG0004515
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196054
|
|
DINESH KISAN PAWAR
|
()
|
|
11
|
MANJLEGAON
|
MH-18-003-044-001/812
(MOGRA)
|
1818003000NRG23051220220752844
|
06/12/2022
|
USHABAI DINESH PAWAR
|
1818003WL030527
|
USHABAI DINESH PAWAR
|
1143
|
MAHG0004515
|
768
|
768
|
Processed
|
07/12/2022
|
|
6959196055
|
|
USHABAI DINESH PAWAR
|
()
|
|
12
|
MANJLEGAON
|
MH-18-003-044-001/813
(MOGRA)
|
1818003000NRG23051220220752846
|
06/12/2022
|
SANGITA VITTHAL BIJULE
|
1818003WL030527
|
SANGITA VITTHAL BIJULE
|
1143
|
MAHG0004515
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196058
|
|
SANGITA VITTHAL BIJULE
|
()
|
|
13
|
MANJLEGAON
|
MH-18-003-044-001/813
(MOGRA)
|
1818003000NRG23051220220752845
|
06/12/2022
|
VITTHAL NARAYAN BIJULE
|
1818003WL030527
|
VITTHAL NARAYAN BIJULE
|
1143
|
MAHG0004515
|
768
|
768
|
Processed
|
07/12/2022
|
|
6959196059
|
|
VITTHAL NARAYAN BIJULE
|
()
|
|
14
|
MANJLEGAON
|
MH-18-003-044-001/819
(MOGRA)
|
1818003000NRG23051220220752847
|
06/12/2022
|
SANJAY SUKHDEV PAWAR
|
1818003WL030527
|
SANJAY SUKHDEV PAWAR
|
1143
|
MAHG0004515
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196056
|
|
SANJAY SUKHDEV PAWAR
|
()
|
|
15
|
MANJLEGAON
|
MH-18-003-044-001/819
(MOGRA)
|
1818003000NRG23051220220752848
|
06/12/2022
|
SUMANBAI SANJAY PAWAR
|
1818003WL030527
|
SUMANBAI SANJAY PAWAR
|
1143
|
MAHG0004515
|
768
|
768
|
Processed
|
07/12/2022
|
|
6959196057
|
|
SUMANBAI SANJAY PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
MANJLEGAON
|
MH-18-003-043-001/31
(MNOOR)
|
1818003000NRG23051220220752835
|
06/12/2022
|
SUNITA VISHWAMBHAR DHAGE
|
1818003WL030526
|
SUNITA VISHWAMBHAR DHAGE
|
1143
|
MAHG0004535
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959196061
|
|
SUNITA VISHWAMBHAR DHAGE
|
()
|
|
17
|
MANJLEGAON
|
MH-18-003-043-001/509
(MNOOR)
|
1818003000NRG23051220220752836
|
06/12/2022
|
PRALHAD DNYANOBA WAGHMARE
|
1818003WL030526
|
PRALHAD DNYANOBA WAGHMARE
|
1143
|
MAHG0004535
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196062
|
|
PRALHAD DNYANOBA WAGHMARE
|
()
|
|
18
|
MANJLEGAON
|
MH-18-003-043-001/510
(MNOOR)
|
1818003000NRG23051220220752837
|
06/12/2022
|
YVVRAJ TATYABA DHAGE
|
1818003WL030526
|
YVVRAJ TATYABA DHAGE
|
1143
|
MAHG0004535
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196063
|
|
YVVRAJ TATYABA DHAGE
|
()
|
|
19
|
MANJLEGAON
|
MH-18-003-043-001/511
(MNOOR)
|
1818003000NRG23051220220752838
|
06/12/2022
|
VIMAL PRABHAKAR DHAGE
|
1818003WL030526
|
VIMAL PRABHAKAR DHAGE
|
1143
|
MAHG0004535
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
6959196060
|
|
VIMAL PRABHAKAR DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
20
|
MANJLEGAON
|
MH-18-003-059-001/448
(RIDHORI)
|
1818003000NRG23051220220752885
|
06/12/2022
|
MUKTA RAMESH TAUR
|
1818003WL030533
|
MUKTA RAMESH TAUR
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959196064
|
|
MUKTA RAMESH TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31488
|
31488
|
|
|
|
|
|
|
|