|
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
|
MANORA
|
MH-32-007-077-002/151
(SOMNATHNAGAR)
|
1832007000NRG23050720220065181
|
05/07/2022
|
NAMDEO MALLU JADHAO
|
1832007WL005838
|
NAMDEO MALLU JADHAO
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
NAMDEOMALLUJADHAO
|
(000000)
|
|
2
|
MANORA
|
MH-32-007-077-002/228
(SOMNATHNAGAR)
|
1832007000NRG23050720220065200
|
05/07/2022
|
lalita durgadas rathod
|
1832007WL005840
|
lalita durgadas rathod
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
lalitadurgadasrathod
|
(000000)
|
|
3
|
MANORA
|
MH-32-007-077-002/263
(SOMNATHNAGAR)
|
1832007000NRG23050720220065227
|
05/07/2022
|
devidas dudharam chavhan
|
1832007WL005843
|
devidas dudharam chavhan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
devidasdudharamchavhan
|
(000000)
|
|
4
|
MANORA
|
MH-32-007-077-002/263
(SOMNATHNAGAR)
|
1832007000NRG23050720220065228
|
05/07/2022
|
nirmala devidas chavhan
|
1832007WL005843
|
nirmala devidas chavhan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
nirmaladevidaschavhan
|
(000000)
|
|
5
|
MANORA
|
MH-32-007-077-002/344
(SOMNATHNAGAR)
|
1832007000NRG23050720220065204
|
05/07/2022
|
Durga Umesh Chavhan
|
1832007WL005840
|
Durga Umesh Chavhan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
DurgaUmeshChavhan
|
(000000)
|
|
6
|
MANORA
|
MH-32-007-077-002/344
(SOMNATHNAGAR)
|
1832007000NRG23050720220065203
|
05/07/2022
|
Umesh Mersing Chavhan
|
1832007WL005840
|
Umesh Mersing Chavhan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
UmeshMersingChavhan
|
(000000)
|
|
7
|
MANORA
|
MH-32-007-077-002/373
(SOMNATHNAGAR)
|
1832007000NRG23050720220065192
|
05/07/2022
|
SHUBHAM ANIL RATHOD
|
1832007WL005839
|
SHUBHAM ANIL RATHOD
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
SHUBHAMANILRATHOD
|
(000000)
|
|
8
|
MANORA
|
MH-32-007-077-002/82
(SOMNATHNAGAR)
|
1832007000NRG23050720220065194
|
05/07/2022
|
prakash ramji rathod
|
1832007WL005839
|
prakash ramji rathod
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
prakashramjirathod
|
(000000)
|
|
9
|
MANORA
|
MH-32-007-077-002/90
(SOMNATHNAGAR)
|
1832007000NRG23050720220065245
|
05/07/2022
|
ganesh ramvilas chavhan
|
1832007WL005844
|
ganesh ramvilas chavhan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
ganeshramvilaschavhan
|
(000000)
|
|
10
|
MANORA
|
MH-32-007-077-002/90
(SOMNATHNAGAR)
|
1832007000NRG23050720220065246
|
05/07/2022
|
surekha ganesh chavhan
|
1832007WL005844
|
surekha ganesh chavhan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
surekhaganeshchavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-093-001/316
(UMARI BK)
|
1832007000NRG23050720220064954
|
05/07/2022
|
Jyoti Arun Ubale
|
1832007WL005811
|
Jyoti Arun Ubale
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
JyotiArunUbale
|
(000000)
|
|
12
|
MANORA
|
MH-32-007-093-001/327
(UMARI BK)
|
1832007000NRG23050720220064947
|
05/07/2022
|
SANGITA YUVRAJ SHELAKE
|
1832007WL005809
|
SANGITA YUVRAJ SHELAKE
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
SANGITAYUVRAJSHELAKE
|
(000000)
|
|
13
|
MANORA
|
MH-32-007-093-001/327
(UMARI BK)
|
1832007000NRG23050720220064946
|
05/07/2022
|
YUVRAJ UTTAM SHELAKE
|
1832007WL005809
|
YUVRAJ UTTAM SHELAKE
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
YUVRAJUTTAMSHELAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
14
|
MANORA
|
MH-32-007-075-003/356
(SINGHDOH)
|
1832007000NRG23050720220065161
|
05/07/2022
|
narendar pandurang sadtkar
|
1832007WL005836
|
narendar pandurang sadtkar
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736306385
|
|
narendarpandurangsadtkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|