|
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-32-007-042-001/157
(HATOLI)
|
1832007000NRG23230920220093209
|
14/10/2022
|
hariom narayan sontakke
|
1832007WL0009724
|
hariom narayan sontakke
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
hariomnarayansontakke
|
(000000)
|
|
2
|
MANORA
|
MH-32-007-042-001/19
(HATOLI)
|
1832007000NRG23300920220096062
|
14/10/2022
|
govinda chanduji adule
|
1832007WL0010219
|
govinda chanduji adule
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
govindachandujiadule
|
(000000)
|
|
3
|
MANORA
|
MH-32-007-044-001/60
(INZORI)
|
1832007000NRG23280920220094859
|
14/10/2022
|
Narayan Pandurang Gawande
|
1832007WL0009998
|
Narayan Pandurang Gawande
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
NarayanPandurangGawande
|
(000000)
|
|
4
|
MANORA
|
MH-32-007-087-001/439
(VITHOLI)
|
1832007000NRG23101020220098881
|
14/10/2022
|
niranjan gunaji raut
|
1832007WL0010689
|
niranjan gunaji raut
|
00114
|
ADCC0000084
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
niranjangunajiraut
|
(000000)
|
|
5
|
MANORA
|
MH-32-007-087-001/439
(VITHOLI)
|
1832007000NRG23101020220098882
|
14/10/2022
|
niranjan gunaji raut
|
1832007WL0010689
|
niranjan gunaji raut
|
00114
|
ADCC0000084
|
1488
|
1488
|
Processed
|
21/10/2022
|
|
693710328
|
|
niranjangunajiraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-013-001/103
(BHULI)
|
1832007000NRG23280920220094857
|
14/10/2022
|
DATTA NAMDEV JAYLE
|
1832007WL0009997
|
DATTA NAMDEV JAYLE
|
00114
|
ADCC0000086
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693710328
|
No Such Account
|
|
|
|
7
|
MANORA
|
MH-32-007-064-002/410
(POHRADEVI)
|
1832007000NRG23041020220097480
|
14/10/2022
|
shobha sudhakar rathod
|
1832007WL0010484
|
shobha sudhakar rathod
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
shobhasudhakarrathod
|
(000000)
|
|
8
|
MANORA
|
MH-32-007-064-002/69
(POHRADEVI)
|
1832007000NRG23041020220097481
|
14/10/2022
|
RABJIT SHRICHAND JADHAO
|
1832007WL0010484
|
RABJIT SHRICHAND JADHAO
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
RABJITSHRICHANDJADHAO
|
(000000)
|
|
9
|
MANORA
|
MH-32-007-070-002/2244
(SAVALI)
|
1832007000NRG23260920220093911
|
14/10/2022
|
Gajanan Gunvantrao Hekade
|
1832007WL0009860
|
Gajanan Gunvantrao Hekade
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
GajananGunvantraoHekade
|
(000000)
|
|
10
|
MANORA
|
MH-32-007-092-001/558
(WAI GOLL)
|
1832007000NRG23300920220096066
|
14/10/2022
|
tulasidas mahadevrao wankhade
|
1832007WL0010221
|
tulasidas mahadevrao wankhade
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
tulasidasmahadevraowankhade
|
(000000)
|
|
11
|
MANORA
|
MH-32-007-097-001/951
(UMARI KD)
|
1832007000NRG23300920220096043
|
14/10/2022
|
Mangal Atmaram Ingale
|
1832007WL0010215
|
Mangal Atmaram Ingale
|
00114
|
ADCC0000086
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
MangalAtmaramIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
MANORA
|
MH-32-007-035-003/155
(GIRDA)
|
1832007000NRG23300920220096048
|
14/10/2022
|
gajanan laxman dhongade
|
1832007WL0010217
|
gajanan laxman dhongade
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
gajananlaxmandhongade
|
(000000)
|
|
13
|
MANORA
|
MH-32-007-035-003/155
(GIRDA)
|
1832007000NRG23300920220096051
|
14/10/2022
|
gajanan laxman dhongade
|
1832007WL0010217
|
gajanan laxman dhongade
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
gajananlaxmandhongade
|
(000000)
|
|
14
|
MANORA
|
MH-32-007-066-003/142
(ROHANA)
|
1832007000NRG23041020220097470
|
14/10/2022
|
avinash ramrao rathod
|
1832007WL0010477
|
avinash ramrao rathod
|
00114
|
ADCC0000087
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693710328
|
No Such Account
|
|
|
|
15
|
MANORA
|
MH-32-007-075-003/78
(SINGHDOH)
|
1832007000NRG23230920220093211
|
14/10/2022
|
KAMALA RUPSING CHAVHAN
|
1832007WL0009725
|
KAMALA RUPSING CHAVHAN
|
00114
|
ADCC0000087
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
KAMALARUPSINGCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
MANORA
|
MH-32-007-059-001/63
(MHASANI)
|
1832007000NRG23300920220096151
|
14/10/2022
|
anil sadashiv warghat
|
1832007WL0010248
|
anil sadashiv warghat
|
00114
|
ADCC0000115
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
anilsadashivwarghat
|
(000000)
|
|
17
|
MANORA
|
MH-32-007-059-001/63
(MHASANI)
|
1832007000NRG23300920220096152
|
14/10/2022
|
anil sadashiv warghat
|
1832007WL0010248
|
anil sadashiv warghat
|
00114
|
ADCC0000115
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693710328
|
|
anilsadashivwarghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26064
|
26064
|
|
|
|
|
|
|
|