|
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
|
MANGRULPIR
|
MH-32-005-063-001/200
(LAWANA)
|
1832005000NRG24271220230129506
|
27/12/2023
|
nasim bhuran aallwale
|
1832005WL015529
|
nasim bhuran aallwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911831848
|
|
MRS NASIM BHURYA ALAMWALE
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24271220230129346
|
27/12/2023
|
Nilofar unis parsuwale
|
1832005WL015521
|
Nilofar unis parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911831846
|
|
MS NILOFAR UNUS PARSUWALE
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG24271220230129349
|
27/12/2023
|
Shahin Asfak Alamvale
|
1832005WL015521
|
Shahin Asfak Alamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911831847
|
|
MRS SHAHIN ASHPAK ALAMWALE
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24271220230129147
|
27/12/2023
|
raju tukaram dhole
|
1832005WL015515
|
raju tukaram dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/12/2023
|
|
8911831849
|
|
MR RAJESH TUKARAM DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-065-001/118
(SHAVANI ROAD)
|
1832005000NRG24271220230128492
|
27/12/2023
|
antkala dipak khirade
|
1832005WL015488
|
antkala dipak khirade
|
00415
|
SBIN0009560
|
1092
|
1092
|
Processed
|
28/12/2023
|
|
8911831850
|
|
MR DIPAK SUDAM KHIRALE
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-065-001/7
(SHAVANI ROAD)
|
1832005000NRG24271220230128538
|
27/12/2023
|
amina ballu garve
|
1832005WL015488
|
amina ballu garve
|
00415
|
SBIN0009560
|
1092
|
1092
|
Processed
|
28/12/2023
|
|
8911831851
|
|
MRS AMINA LALLU GARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005000NRG24271220230128360
|
27/12/2023
|
Nita Prakash Sanap
|
1832005WL015483
|
Nita Prakash Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911831845
|
|
Nita Prakash Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10380
|
10380
|
|
|
|
|
|
|
|