|
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-32-007-062-002/5
(PANCHALA)
|
1832007000NRG23080620220040688
|
08/06/2022
|
jamunadas tikaram jadhav
|
1832007WL003566
|
jamunadas tikaram jadhav
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
jamunadastikaramjadhav
|
(000000)
|
|
2
|
MANORA
|
MH-32-007-074-002/206
(SHEVADASNAGAR)
|
1832007000NRG23080620220040738
|
08/06/2022
|
satava ramesh ade
|
1832007WL003573
|
satava ramesh ade
|
00114
|
ADCC0000084
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
295381933
|
No Such Account
|
|
|
|
3
|
MANORA
|
MH-32-007-074-002/217
(SHEVADASNAGAR)
|
1832007000NRG23080620220040739
|
08/06/2022
|
GAJANAN KANIRAM RATHOD
|
1832007WL003573
|
GAJANAN KANIRAM RATHOD
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
GAJANANKANIRAMRATHOD
|
(000000)
|
|
4
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG23080620220040737
|
08/06/2022
|
NISHA PRAKASH RATHOD
|
1832007WL003572
|
NISHA PRAKASH RATHOD
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
NISHAPRAKASHRATHOD
|
(000000)
|
|
5
|
MANORA
|
MH-32-007-081-001/600
(TALAP BK)
|
1832007000NRG23080620220040713
|
08/06/2022
|
kamala bhaurao chakranrayan
|
1832007WL003570
|
kamala bhaurao chakranrayan
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
kamalabhauraochakranrayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-052-001/2
(KHAPARDARI)
|
1832007000NRG23080620220040651
|
08/06/2022
|
shankar badusing pawar
|
1832007WL003563
|
shankar badusing pawar
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
shankarbadusingpawar
|
(000000)
|
|
7
|
MANORA
|
MH-32-007-075-002/115
(SINGHDOH)
|
1832007000NRG23080620220040669
|
08/06/2022
|
LATABAI SANJAY RATHOD
|
1832007WL003565
|
LATABAI SANJAY RATHOD
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
LATABAISANJAYRATHOD
|
(000000)
|
|
8
|
MANORA
|
MH-32-007-075-002/115
(SINGHDOH)
|
1832007000NRG23080620220040668
|
08/06/2022
|
SANJAY MOHAN RATHOD
|
1832007WL003565
|
SANJAY MOHAN RATHOD
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
SANJAYMOHANRATHOD
|
(000000)
|
|
9
|
MANORA
|
MH-32-007-075-002/321
(SINGHDOH)
|
1832007000NRG23080620220040672
|
08/06/2022
|
santosh amarshing rathod
|
1832007WL003565
|
santosh amarshing rathod
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
santoshamarshingrathod
|
(000000)
|
|
10
|
MANORA
|
MH-32-007-075-002/321
(SINGHDOH)
|
1832007000NRG23080620220040673
|
08/06/2022
|
vaishali santosh rathod
|
1832007WL003565
|
vaishali santosh rathod
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
vaishalisantoshrathod
|
(000000)
|
|
11
|
MANORA
|
MH-32-007-075-003/189
(SINGHDOH)
|
1832007000NRG23080620220040676
|
08/06/2022
|
ramvilas bhanudas rathod
|
1832007WL003565
|
ramvilas bhanudas rathod
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
ramvilasbhanudasrathod
|
(000000)
|
|
12
|
MANORA
|
MH-32-007-075-003/189
(SINGHDOH)
|
1832007000NRG23080620220040677
|
08/06/2022
|
shilpa ramvilas rathod
|
1832007WL003565
|
shilpa ramvilas rathod
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
shilparamvilasrathod
|
(000000)
|
|
13
|
MANORA
|
MH-32-007-081-001/655
(TALAP BK)
|
1832007000NRG23080620220040715
|
08/06/2022
|
DIPALI GULAB INGOLE
|
1832007WL003570
|
DIPALI GULAB INGOLE
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
DIPALIGULABINGOLE
|
(000000)
|
|
14
|
MANORA
|
MH-32-007-081-001/656
(TALAP BK)
|
1832007000NRG23080620220040718
|
08/06/2022
|
PRIYA GOPAL INGOLE
|
1832007WL003570
|
PRIYA GOPAL INGOLE
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295381933
|
|
PRIYAGOPALINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|