|
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
|
MAN
|
MH-11-006-002-001/953
(ANDHALI)
|
1811006000NRG24111020230075617
|
12/10/2023
|
Rukmini Vitthal Dadas
|
1811006WL009376
|
Rukmini Vitthal Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ECA
|
|
Rukmini Vitthal Dadas
|
()
|
|
2
|
MAN
|
MH-11-006-002-001/954
(ANDHALI)
|
1811006000NRG24111020230075618
|
12/10/2023
|
Kalpana Kisan Dadas
|
1811006WL009376
|
Kalpana Kisan Dadas
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EC9
|
|
Kalpana Kisan Dadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-050-001/783
(MARDI)
|
1811006000NRG24111020230075883
|
12/10/2023
|
kalavti Sadashiv Nalwade
|
1811006WL009405
|
kalavti Sadashiv Nalwade
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ECB
|
|
kalavti Sadashiv Nalwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-032-001/123
(JADHAVWADI)
|
1811006000NRG24111020230075604
|
12/10/2023
|
Rahul Jalindar Mane
|
1811006WL009375
|
Rahul Jalindar Mane
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ECC
|
|
Rahul Jalindar Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-093-001/1021
(VIRALI)
|
1811006000NRG24121020230076831
|
12/10/2023
|
kantabai tanaji gorad
|
1811006WL009540
|
kantabai tanaji gorad
|
00048
|
BKID0001524
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84ECD
|
|
kantabai tanaji gorad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-018-001/112
(DHULDEV)
|
1811006000NRG24121020230076846
|
12/10/2023
|
Pradip Tanaji Kolekar
|
1811006WL009541
|
Pradip Tanaji Kolekar
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EDF
|
|
Pradip Tanaji Kolekar
|
()
|
|
7
|
MAN
|
MH-11-006-018-001/112
(DHULDEV)
|
1811006000NRG24121020230076847
|
12/10/2023
|
Vinod Tanaji kolekar
|
1811006WL009541
|
Vinod Tanaji kolekar
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EDD
|
|
Vinod Tanaji kolekar
|
()
|
|
8
|
MAN
|
MH-11-006-018-001/468
(DHULDEV)
|
1811006000NRG24121020230076850
|
12/10/2023
|
Durva Nana Kolekar
|
1811006WL009541
|
Durva Nana Kolekar
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE0
|
|
Durva Nana Kolekar
|
()
|
|
9
|
MAN
|
MH-11-006-018-001/468
(DHULDEV)
|
1811006000NRG24121020230076848
|
12/10/2023
|
Jalindar Nana Kolekar
|
1811006WL009541
|
Jalindar Nana Kolekar
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EDC
|
|
Jalindar Nana Kolekar
|
()
|
|
10
|
MAN
|
MH-11-006-018-001/468
(DHULDEV)
|
1811006000NRG24121020230076849
|
12/10/2023
|
Yogesh jalindar Kolekar
|
1811006WL009541
|
Yogesh jalindar Kolekar
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EDE
|
|
Yogesh jalindar Kolekar
|
()
|
|
11
|
MAN
|
MH-11-006-059-001/654-A
(PANVAN)
|
1811006000NRG24111020230075589
|
12/10/2023
|
Manisha Pandurang Gorave
|
1811006WL009373
|
Manisha Pandurang Gorave
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE2
|
|
Manisha Pandurang Gorave
|
()
|
|
12
|
MAN
|
MH-11-006-059-001/654-A
(PANVAN)
|
1811006000NRG24111020230075588
|
12/10/2023
|
PANDURANG BHAGWAN GORAVE
|
1811006WL009373
|
PANDURANG BHAGWAN GORAVE
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE1
|
|
PANDURANG BHAGWAN GORAVE
|
()
|
|
13
|
MAN
|
MH-11-006-088-001/35
(VAKI)
|
1811006000NRG24111020230075531
|
12/10/2023
|
Jayshri Mohan Sathe
|
1811006WL009370
|
Jayshri Mohan Sathe
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84ED2
|
|
Jayshri Mohan Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
MAN
|
MH-11-006-052-001/173
(MOHI)
|
1811006000NRG24121020230076714
|
12/10/2023
|
Mahesh Vagu Masugade
|
1811006WL009533
|
Mahesh Vagu Masugade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED8
|
|
Mahesh Vagu Masugade
|
()
|
|
15
|
MAN
|
MH-11-006-052-001/177
(MOHI)
|
1811006000NRG24121020230076718
|
12/10/2023
|
Devki Gorakh Katkar
|
1811006WL009533
|
Devki Gorakh Katkar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED4
|
|
Devki Gorakh Katkar
|
()
|
|
16
|
MAN
|
MH-11-006-052-001/178
(MOHI)
|
1811006000NRG24121020230076822
|
12/10/2023
|
Abhijit Popat Jadhav
|
1811006WL009539
|
Abhijit Popat Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EEC
|
|
Abhijit Popat Jadhav
|
()
|
|
17
|
MAN
|
MH-11-006-052-001/1804
(MOHI)
|
1811006000NRG24121020230076720
|
12/10/2023
|
Swati Prashant Deokar
|
1811006WL009533
|
Swati Prashant Deokar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EDA
|
|
Swati Prashant Deokar
|
()
|
|
18
|
MAN
|
MH-11-006-052-001/1805
(MOHI)
|
1811006000NRG24121020230076721
|
12/10/2023
|
Anna Vitthal Pisal
|
1811006WL009533
|
Anna Vitthal Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED6
|
|
Anna Vitthal Pisal
|
()
|
|
19
|
MAN
|
MH-11-006-052-001/1805
(MOHI)
|
1811006000NRG24121020230076722
|
12/10/2023
|
Rani Annaso Pisal
|
1811006WL009533
|
Rani Annaso Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EEA
|
|
Rani Annaso Pisal
|
()
|
|
20
|
MAN
|
MH-11-006-052-001/1806
(MOHI)
|
1811006000NRG24121020230076723
|
12/10/2023
|
Janabai Navanath Pisal
|
1811006WL009533
|
Janabai Navanath Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED9
|
|
Janabai Navanath Pisal
|
()
|
|
21
|
MAN
|
MH-11-006-052-001/419
(MOHI)
|
1811006000NRG24121020230076736
|
12/10/2023
|
Padamini Laxman Pisal
|
1811006WL009533
|
Padamini Laxman Pisal
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED5
|
|
Padamini Laxman Pisal
|
()
|
|
22
|
MAN
|
MH-11-006-052-001/489-A
(MOHI)
|
1811006000NRG24121020230076828
|
12/10/2023
|
Sharad Vitthal Pawar
|
1811006WL009539
|
Sharad Vitthal Pawar
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED7
|
|
Sharad Vitthal Pawar
|
()
|
|
23
|
MAN
|
MH-11-006-052-001/646
(MOHI)
|
1811006000NRG24121020230076815
|
12/10/2023
|
DEOKAR AASHA CHANDRAKANT
|
1811006WL009538
|
DEOKAR AASHA CHANDRAKANT
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED3
|
|
DEOKAR AASHA CHANDRAKANT
|
()
|
|
24
|
MAN
|
MH-11-006-052-001/741
(MOHI)
|
1811006000NRG24121020230076751
|
12/10/2023
|
DEOKAR SHOBHA LAXMAN
|
1811006WL009533
|
DEOKAR SHOBHA LAXMAN
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EE7
|
|
DEOKAR SHOBHA LAXMAN
|
()
|
|
25
|
MAN
|
MH-11-006-076-001/466
(SHINGNAPUR)
|
1811006000NRG24111020230075538
|
12/10/2023
|
DILIP ARJUN BHOSALE
|
1811006WL009371
|
DILIP ARJUN BHOSALE
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE3
|
|
DILIP ARJUN BHOSALE
|
()
|
|
26
|
MAN
|
MH-11-006-076-001/466
(SHINGNAPUR)
|
1811006000NRG24111020230075539
|
12/10/2023
|
VANDANA DILIP BHOSALE
|
1811006WL009371
|
VANDANA DILIP BHOSALE
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE4
|
|
VANDANA DILIP BHOSALE
|
()
|
|
27
|
MAN
|
MH-11-006-076-001/924
(SHINGNAPUR)
|
1811006000NRG24111020230075552
|
12/10/2023
|
Ranjana Shamrao Tupe
|
1811006WL009371
|
Ranjana Shamrao Tupe
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EDB
|
|
Ranjana Shamrao Tupe
|
()
|
|
28
|
MAN
|
MH-11-006-076-001/925
(SHINGNAPUR)
|
1811006000NRG24111020230075553
|
12/10/2023
|
Rajaram Arjun Bhosale
|
1811006WL009371
|
Rajaram Arjun Bhosale
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE5
|
|
Rajaram Arjun Bhosale
|
()
|
|
29
|
MAN
|
MH-11-006-076-001/925
(SHINGNAPUR)
|
1811006000NRG24111020230075554
|
12/10/2023
|
Sarika Rajaram Bhosale
|
1811006WL009371
|
Sarika Rajaram Bhosale
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE6
|
|
Sarika Rajaram Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-058-001/522
(PANGHARI)
|
1811006000NRG24121020230076786
|
12/10/2023
|
Mahadev Tukarma Jadhav
|
1811006WL009535
|
Mahadev Tukarma Jadhav
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EE9
|
|
Mahadev Tukarma Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
MAN
|
MH-11-006-028-001/47
(HAWALDARWADI)
|
1811006000NRG24111020230075908
|
12/10/2023
|
Dashrath Dnyandev Gaikwad
|
1811006WL009407
|
Dashrath Dnyandev Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED0
|
|
Dashrath Dnyandev Gaikwad
|
()
|
|
32
|
MAN
|
MH-11-006-028-001/51
(HAWALDARWADI)
|
1811006000NRG24111020230075666
|
12/10/2023
|
namadeo bhagawan dhanawade
|
1811006WL009380
|
namadeo bhagawan dhanawade
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84ECE
|
|
namadeo bhagawan dhanawade
|
()
|
|
33
|
MAN
|
MH-11-006-030-001/297-A
(INJBAV)
|
1811006000NRG24111020230075852
|
12/10/2023
|
Balutai S Kapse
|
1811006WL009403
|
Balutai S Kapse
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ECF
|
|
Balutai S Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
34
|
MAN
|
MH-11-006-052-001/529
(MOHI)
|
1811006000NRG24121020230076741
|
12/10/2023
|
vikas shrirang martand
|
1811006WL009533
|
vikas shrirang martand
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84ED1
|
|
vikas shrirang martand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MAN
|
MH-11-006-052-001/1045
(MOHI)
|
1811006000NRG24111020230075864
|
12/10/2023
|
Sagar Tatyaso Devkar
|
1811006WL009404
|
Sagar Tatyaso Devkar
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A84EE8
|
|
MR SAGAR TATYASO DEOKAR
|
()
|
|
36
|
MAN
|
MH-11-006-052-001/576
(MOHI)
|
1811006000NRG24121020230076742
|
12/10/2023
|
Santaji Laxman Mali
|
1811006WL009533
|
Santaji Laxman Mali
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A84EEB
|
|
MR SANTAJI LAXMAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63336
|
63336
|
|
|
|
|
|
|
|