|
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-32-005-016-001/192
(KOTHARI)
|
1832005000NRG24170720230059455
|
17/07/2023
|
Sangita Dhanraj Ahir
|
1832005WL006916
|
Sangita Dhanraj Ahir
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DCD
|
|
Sangita Dhanraj Ahir
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/305
(SAYKHEDA)
|
1832005000NRG24170720230059543
|
17/07/2023
|
dibambar aanda kale
|
1832005WL006922
|
dibambar aanda kale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DCC
|
|
dibambar aanda kale
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/603
(LAWANA)
|
1832005000NRG24170720230058836
|
17/07/2023
|
Harsha Pravin Khadse
|
1832005WL006827
|
Harsha Pravin Khadse
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DCE
|
|
Harsha Pravin Khadse
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/272
(ARAK)
|
1832005000NRG24170720230059480
|
17/07/2023
|
indu santosh bure
|
1832005WL006919
|
indu santosh bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE0
|
|
indu santosh bure
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005000NRG24170720230059512
|
17/07/2023
|
Bharati Vishanu Bure
|
1832005WL006919
|
Bharati Vishanu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DDF
|
|
Bharati Vishanu Bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-009-001/582
(KASOLA)
|
1832005000NRG24170720230058998
|
17/07/2023
|
Jyoti machindr Ghodke
|
1832005WL006848
|
Jyoti machindr Ghodke
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE2
|
|
Jyoti machindr Ghodke
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-009-001/893
(KASOLA)
|
1832005000NRG24170720230058995
|
17/07/2023
|
Vasudeo Dnyndeo Londhe
|
1832005WL006847
|
Vasudeo Dnyndeo Londhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DDD
|
|
Vasudeo Dnyndeo Londhe
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-026-001/153
(DHABA)
|
1832005000NRG24170720230059598
|
17/07/2023
|
Pramsing Hemala Chavan
|
1832005WL006932
|
Pramsing Hemala Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DCF
|
|
Pramsing Hemala Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-007-002/493
(PIMPRI B.K)
|
1832005000NRG24170720230059523
|
17/07/2023
|
Sumed Sitaram Dhale
|
1832005WL006921
|
Sumed Sitaram Dhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD2
|
|
MR SUMED SITARAM DHALE
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-016-001/117
(KOTHARI)
|
1832005000NRG24170720230059441
|
17/07/2023
|
she salim she jalil
|
1832005WL006914
|
she salim she jalil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD8
|
|
MRS RIYANABI SALIM SHEKH
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-016-001/263
(KOTHARI)
|
1832005000NRG24170720230059408
|
17/07/2023
|
ghansham chhatrughan gayakavad
|
1832005WL006910
|
ghansham chhatrughan gayakavad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE1
|
|
MR GHANSHAM SHATRUGHAN GAIKWAD
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-016-001/31
(KOTHARI)
|
1832005000NRG24170720230059207
|
17/07/2023
|
Amol parsharam wagh
|
1832005WL006890
|
Amol parsharam wagh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD1
|
|
MR AMOL PARASHRAM WAGH
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-016-001/354
(KOTHARI)
|
1832005000NRG24170720230059443
|
17/07/2023
|
anizh kha ahamad kha
|
1832005WL006914
|
anizh kha ahamad kha
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD9
|
|
MR ANIS AHAMAD KHAN
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-016-001/536
(KOTHARI)
|
1832005000NRG24170720230059262
|
17/07/2023
|
kanchan yuvraj aaher
|
1832005WL006894
|
kanchan yuvraj aaher
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD7
|
|
MRS KANCHAN YUVRAJ AHIR
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-033-001/191
(NANDGAON CHINCHOLI)
|
1832005000NRG24170720230059140
|
17/07/2023
|
Sunil bhagwat thakare
|
1832005WL006876
|
Sunil bhagwat thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DDC
|
|
MR SUNIL BHAGWAT THAKARE
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-035-001/149
(SAYKHEDA)
|
1832005000NRG24170720230059537
|
17/07/2023
|
Kalapana Bandu Kale
|
1832005WL006922
|
Kalapana Bandu Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD6
|
|
MS KALPANATAI BANDU KALE
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-053-001/125
(SARSHI)
|
1832005000NRG24170720230059161
|
17/07/2023
|
MANDA SANJAY BANSOD
|
1832005WL006882
|
MANDA SANJAY BANSOD
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DDA
|
|
MR MANDA SANJAY BANSOD
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-053-001/195
(SARSHI)
|
1832005000NRG24170720230059162
|
17/07/2023
|
swati savidhan savale
|
1832005WL006882
|
swati savidhan savale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD3
|
|
MRS SWATI SAVIDHAN SAWALE
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-053-001/99
(SARSHI)
|
1832005000NRG24170720230059154
|
17/07/2023
|
CHANDAN SHANKAR BHAGAT
|
1832005WL006880
|
CHANDAN SHANKAR BHAGAT
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD0
|
|
MR CHANDAN SHANKAR BHAGAT
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005000NRG24170720230058817
|
17/07/2023
|
sachin sidharth ingole
|
1832005WL006827
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DDB
|
|
MR SACHIN SIDDHARTH INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005000NRG24170720230059172
|
17/07/2023
|
dayndev sukhdev chumble
|
1832005WL006884
|
dayndev sukhdev chumble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD4
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-065-001/166
(SHAVANI ROAD)
|
1832005000NRG24170720230059173
|
17/07/2023
|
babi dayndev Lokhande
|
1832005WL006884
|
babi dayndev Lokhande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE4
|
|
MR DNYANDEV SITARAM LOKHANDE
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-065-001/60
(SHAVANI ROAD)
|
1832005000NRG24170720230059177
|
17/07/2023
|
sumitra laxman tale
|
1832005WL006884
|
sumitra laxman tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DD5
|
|
MR VILAS LAXMAN TALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005000NRG24170720230058849
|
17/07/2023
|
Raju Tukaram Raut
|
1832005WL006830
|
Raju Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE3
|
|
Raju Tukaram Raut
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005000NRG24170720230059137
|
17/07/2023
|
Nita Prakash Sanap
|
1832005WL006876
|
Nita Prakash Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DDE
|
|
Nita Prakash Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|