|
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-11-006-070-001/138
(SATREWADI)
|
1811006000NRG24090220240140502
|
12/02/2024
|
Dattraya Laxman Satre
|
1811006WL0017386
|
Dattraya Laxman Satre
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552382
|
|
Dattraya Laxman Satre
|
()
|
|
2
|
MAN
|
MH-11-006-070-001/138
(SATREWADI)
|
1811006000NRG24090220240140501
|
12/02/2024
|
Hirabai Laxman Satre
|
1811006WL0017386
|
Hirabai Laxman Satre
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552383
|
|
Hirabai Laxman Satre
|
()
|
|
3
|
MAN
|
MH-11-006-079-001/49
(SHRIPALWAN)
|
1811006000NRG24070220240138153
|
12/02/2024
|
maya kalidas pisal
|
1811006WL0017143
|
maya kalidas pisal
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552384
|
|
maya kalidas pisal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-051-001/321
(MOGRALE)
|
1811006000NRG24090220240140480
|
12/02/2024
|
Hanmant Popat Raut
|
1811006WL0017382
|
Hanmant Popat Raut
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552381
|
|
Hanmant Popat Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24090220240140475
|
12/02/2024
|
Krushnat Arjun Jadhav
|
1811006WL0017379
|
Krushnat Arjun Jadhav
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552380
|
|
Krushnat Arjun Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24070220240138148
|
12/02/2024
|
Bharat Bhoja Atapadkar
|
1811006WL0017142
|
Bharat Bhoja Atapadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552379
|
|
Bharat Bhoja Atapadkar
|
()
|
|
7
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24070220240138149
|
12/02/2024
|
Jayashri Bharat Atpadkar
|
1811006WL0017142
|
Jayashri Bharat Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552377
|
|
Jayashri Bharat Atpadkar
|
()
|
|
8
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24070220240138151
|
12/02/2024
|
Kalpana Sanjay Atapadkar
|
1811006WL0017142
|
Kalpana Sanjay Atapadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552376
|
|
Kalpana Sanjay Atapadkar
|
()
|
|
9
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24070220240138150
|
12/02/2024
|
Sanjy Bhoja Ataadkar
|
1811006WL0017142
|
Sanjy Bhoja Ataadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552378
|
|
Sanjy Bhoja Ataadkar
|
()
|
|
10
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24070220240138152
|
12/02/2024
|
Tushar Sanjay Atpadkar
|
1811006WL0017142
|
Tushar Sanjay Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552375
|
|
Tushar Sanjay Atpadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24090220240140474
|
12/02/2024
|
Mahadev Arjun Jadhav
|
1811006WL0017379
|
Mahadev Arjun Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552345
|
|
Mahadev Arjun Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24070220240138146
|
12/02/2024
|
Sujit Bharat Atpadkar
|
1811006WL0017142
|
Sujit Bharat Atpadkar
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552346
|
|
Sujit Bharat Atpadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MAN
|
MH-11-006-052-001/1001
(MOHI)
|
1811006000NRG24090220240140482
|
12/02/2024
|
Alka Sahebrao Bhagat
|
1811006WL0017383
|
Alka Sahebrao Bhagat
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552370
|
|
Alka Sahebrao Bhagat
|
()
|
|
14
|
MAN
|
MH-11-006-052-001/1001
(MOHI)
|
1811006000NRG24090220240140485
|
12/02/2024
|
Komal Mahesh Bhagat
|
1811006WL0017383
|
Komal Mahesh Bhagat
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552360
|
|
Komal Mahesh Bhagat
|
()
|
|
15
|
MAN
|
MH-11-006-052-001/1001
(MOHI)
|
1811006000NRG24090220240140483
|
12/02/2024
|
Mahesh Sahebrao Bhagat
|
1811006WL0017383
|
Mahesh Sahebrao Bhagat
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552351
|
|
Mahesh Sahebrao Bhagat
|
()
|
|
16
|
MAN
|
MH-11-006-052-001/1001
(MOHI)
|
1811006000NRG24090220240140481
|
12/02/2024
|
Sahebrao Baba Bhagat
|
1811006WL0017383
|
Sahebrao Baba Bhagat
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552371
|
|
Sahebrao Baba Bhagat
|
()
|
|
17
|
MAN
|
MH-11-006-052-001/1001
(MOHI)
|
1811006000NRG24090220240140484
|
12/02/2024
|
Suraj Sahebrao Bhagat
|
1811006WL0017383
|
Suraj Sahebrao Bhagat
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552353
|
|
Suraj Sahebrao Bhagat
|
()
|
|
18
|
MAN
|
MH-11-006-052-001/1020
(MOHI)
|
1811006000NRG24090220240140488
|
12/02/2024
|
Chandrakant Mohan Jadhav
|
1811006WL0017383
|
Chandrakant Mohan Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552365
|
|
Chandrakant Mohan Jadhav
|
()
|
|
19
|
MAN
|
MH-11-006-052-001/1020
(MOHI)
|
1811006000NRG24090220240140487
|
12/02/2024
|
Latabai Mohan Jadhav
|
1811006WL0017383
|
Latabai Mohan Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552367
|
|
Latabai Mohan Jadhav
|
()
|
|
20
|
MAN
|
MH-11-006-052-001/1020
(MOHI)
|
1811006000NRG24090220240140486
|
12/02/2024
|
Mohan Dhondiba Jadhav
|
1811006WL0017383
|
Mohan Dhondiba Jadhav
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552368
|
|
Mohan Dhondiba Jadhav
|
()
|
|
21
|
MAN
|
MH-11-006-052-001/18
(MOHI)
|
1811006000NRG24090220240140489
|
12/02/2024
|
Vilas Yashwant Musugade
|
1811006WL0017383
|
Vilas Yashwant Musugade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552364
|
|
Vilas Yashwant Musugade
|
()
|
|
22
|
MAN
|
MH-11-006-052-001/428
(MOHI)
|
1811006000NRG24090220240140492
|
12/02/2024
|
JAGDALE SUNIL SURESH
|
1811006WL0017383
|
JAGDALE SUNIL SURESH
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552362
|
|
JAGDALE SUNIL SURESH
|
()
|
|
23
|
MAN
|
MH-11-006-052-001/428
(MOHI)
|
1811006000NRG24090220240140490
|
12/02/2024
|
JAGDALE UJWALA SURESH
|
1811006WL0017383
|
JAGDALE UJWALA SURESH
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552363
|
|
JAGDALE UJWALA SURESH
|
()
|
|
24
|
MAN
|
MH-11-006-052-001/428
(MOHI)
|
1811006000NRG24090220240140491
|
12/02/2024
|
JAGDLAE DATTATRAY SURESH
|
1811006WL0017383
|
JAGDLAE DATTATRAY SURESH
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552366
|
|
JAGDLAE DATTATRAY SURESH
|
()
|
|
25
|
MAN
|
MH-11-006-052-001/616
(MOHI)
|
1811006000NRG24090220240140495
|
12/02/2024
|
JADHAV AKSHADA SACHIN
|
1811006WL0017383
|
JADHAV AKSHADA SACHIN
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552352
|
|
JADHAV AKSHADA SACHIN
|
()
|
|
26
|
MAN
|
MH-11-006-052-001/616
(MOHI)
|
1811006000NRG24090220240140494
|
12/02/2024
|
JADHAV SACHIN MARUTI
|
1811006WL0017383
|
JADHAV SACHIN MARUTI
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552369
|
|
JADHAV SACHIN MARUTI
|
()
|
|
27
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24120220240140869
|
12/02/2024
|
Prashant Sawata Dagade
|
1811006WL0017444
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552350
|
|
Prashant Sawata Dagade
|
()
|
|
28
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24120220240140870
|
12/02/2024
|
Prashant Sawata Dagade
|
1811006WL0017444
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400552348
|
|
Prashant Sawata Dagade
|
()
|
|
29
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24120220240140871
|
12/02/2024
|
Prashant Sawata Dagade
|
1811006WL0017444
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400552349
|
|
Prashant Sawata Dagade
|
()
|
|
30
|
MAN
|
MH-11-006-076-001/85
(SHINGNAPUR)
|
1811006000NRG24070220240138137
|
12/02/2024
|
dattatray madhukar raut
|
1811006WL0017140
|
dattatray madhukar raut
|
00051
|
MAHB0000824
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400552354
|
|
dattatray madhukar raut
|
()
|
|
31
|
MAN
|
MH-11-006-076-001/85
(SHINGNAPUR)
|
1811006000NRG24070220240138138
|
12/02/2024
|
Puja Dattatray Raut
|
1811006WL0017140
|
Puja Dattatray Raut
|
00051
|
MAHB0000824
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400552361
|
|
Puja Dattatray Raut
|
()
|
|
32
|
MAN
|
MH-11-006-083-001/40
(THADALE)
|
1811006000NRG24070220240138154
|
12/02/2024
|
Ratnabai Jotiram Mane
|
1811006WL0017144
|
Ratnabai Jotiram Mane
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552347
|
|
Ratnabai Jotiram Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
33
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24070220240138147
|
12/02/2024
|
Suraj Bharat Atpadkar
|
1811006WL0017142
|
Suraj Bharat Atpadkar
|
00051
|
MAHB0000844
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552355
|
|
Suraj Bharat Atpadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MAN
|
MH-11-006-041-001/232
(KOLEWADI)
|
1811006000NRG24090220240140478
|
12/02/2024
|
Nikhil Babaso Roman
|
1811006WL0017380
|
Nikhil Babaso Roman
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552385
|
|
Nikhil Babaso Roman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MAN
|
MH-11-006-030-001/297-A
(INJBAV)
|
1811006000NRG24090220240140477
|
12/02/2024
|
Shankar S Kapse
|
1811006WL0017379
|
Shankar S Kapse
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552374
|
|
Shankar S Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
MAN
|
MH-11-006-083-001/40
(THADALE)
|
1811006000NRG24070220240138155
|
12/02/2024
|
Snehal Nitin Mane
|
1811006WL0017144
|
Snehal Nitin Mane
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552373
|
|
Snehal Nitin Mane
|
()
|
|
37
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24070220240138140
|
12/02/2024
|
Aniket Dattatray Ombase
|
1811006WL0017141
|
Aniket Dattatray Ombase
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552344
|
|
Aniket Dattatray Ombase
|
()
|
|
38
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24070220240138139
|
12/02/2024
|
Sunil Dattatray Ombase
|
1811006WL0017141
|
Sunil Dattatray Ombase
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552343
|
|
Sunil Dattatray Ombase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
39
|
MAN
|
MH-11-006-052-001/59
(MOHI)
|
1811006000NRG24090220240140493
|
12/02/2024
|
AMOL PANDURAUNG DEVKAR
|
1811006WL0017383
|
AMOL PANDURAUNG DEVKAR
|
00165
|
IBKL0000668
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552372
|
|
AMOL PANDURAUNG DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24070220240138143
|
12/02/2024
|
Prakash Dadaso Ombase
|
1811006WL0017141
|
Prakash Dadaso Ombase
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552356
|
|
MR PRAKASH DADASO OMBASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24070220240138141
|
12/02/2024
|
Dadasao Shankar Ombase
|
1811006WL0017141
|
Dadasao Shankar Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552357
|
|
MR DADA SHANKAR OMBASE
|
()
|
|
42
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24070220240138142
|
12/02/2024
|
Laxmi Dadaso Ombase
|
1811006WL0017141
|
Laxmi Dadaso Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552358
|
|
MRS LAXMI DADASO OMBASE
|
()
|
|
43
|
MAN
|
MH-11-006-086-001/614
(VADGAON)
|
1811006000NRG24070220240138144
|
12/02/2024
|
Vishal Bhiva Ombase
|
1811006WL0017141
|
Vishal Bhiva Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552359
|
|
MR VISHAL BHIVA OMBASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
MAN
|
MH-11-006-030-001/29
(INJBAV)
|
1811006000NRG24090220240140476
|
12/02/2024
|
Ganesh Dnyandev Salunkhe
|
1811006WL0017379
|
Ganesh Dnyandev Salunkhe
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552386
|
|
MR GANESH DNYANDEO SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|