|
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-32-005-063-001/500
(LAWANA)
|
1832005000NRG24291120230112675
|
29/11/2023
|
Shahistha Shabbir Alamwale
|
1832005WL013948
|
Shahistha Shabbir Alamwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5BE
|
|
Shahistha Shabbir Alamwale
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/524
(LAWANA)
|
1832005000NRG24291120230112736
|
29/11/2023
|
Shivaraj Vasanta Dhote
|
1832005WL013949
|
Shivaraj Vasanta Dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5C2
|
|
Shivaraj Vasanta Dhote
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005000NRG24291120230112887
|
29/11/2023
|
Arbaj Gopi Parsuwale
|
1832005WL013954
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5C0
|
|
Arbaj Gopi Parsuwale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/582
(LAWANA)
|
1832005000NRG24291120230112902
|
29/11/2023
|
Rehan Bhuran Alawale
|
1832005WL013954
|
Rehan Bhuran Alawale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A2B5C1
|
|
Rehan Bhuran Alawale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/588
(LAWANA)
|
1832005000NRG24291120230112906
|
29/11/2023
|
Sayana Javed Parsuwale
|
1832005WL013954
|
Sayana Javed Parsuwale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A2B5BD
|
|
Sayana Javed Parsuwale
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005000NRG24291120230112742
|
29/11/2023
|
Shahid Vinod Parsuwale
|
1832005WL013949
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5BF
|
|
Shahid Vinod Parsuwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-028-001/225-A
(PIMPRI (KH))
|
1832005000NRG24291120230112612
|
29/11/2023
|
Sneha Vinod Raut
|
1832005WL013944
|
Sneha Vinod Raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A2B5D5
|
|
MISS SNEHA MAHADEO GADGE
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/114
(LAWANA)
|
1832005000NRG24291120230112760
|
29/11/2023
|
Samsad Sanjay Parsuwale
|
1832005WL013950
|
Samsad Sanjay Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5CE
|
|
MISS SHAMSHAD SANJAY PARSUWALE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/12
(LAWANA)
|
1832005000NRG24291120230112838
|
29/11/2023
|
Mamita Dhiraj Chaudhary
|
1832005WL013954
|
Mamita Dhiraj Chaudhary
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A2B5E3
|
|
MRS MAMITA DHIRAJ CHAUDHARY
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/142
(LAWANA)
|
1832005000NRG24291120230112771
|
29/11/2023
|
Jay Balvant Wankhade
|
1832005WL013950
|
Jay Balvant Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A2B5D8
|
|
MR JAY BALAVANT WANKHDE
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/294
(LAWANA)
|
1832005000NRG24291120230112788
|
29/11/2023
|
chanda
|
1832005WL013950
|
chanda
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A2B5D0
|
|
MRS CHANDA PRAVIN DHOLE
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/332
(LAWANA)
|
1832005000NRG24291120230112853
|
29/11/2023
|
shakila ashpak parsuwale
|
1832005WL013954
|
shakila ashpak parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5CF
|
|
MRS SHAKILA ASPAK PARSUWALE
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/351
(LAWANA)
|
1832005000NRG24291120230112697
|
29/11/2023
|
dwarkabai
|
1832005WL013949
|
dwarkabai
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5D2
|
|
MS DWARKABAI PRAKASH DHOLE
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24291120230112863
|
29/11/2023
|
Nilofar unis parsuwale
|
1832005WL013954
|
Nilofar unis parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5CD
|
|
MS NILOFAR UNUS PARSUWALE
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG24291120230112866
|
29/11/2023
|
Shahin Asfak Alamvale
|
1832005WL013954
|
Shahin Asfak Alamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5CC
|
|
MRS SHAHIN ASHPAK ALAMWALE
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/507
(LAWANA)
|
1832005000NRG24291120230112728
|
29/11/2023
|
Arjun Datta Mishram
|
1832005WL013949
|
Arjun Datta Mishram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5D4
|
|
MR ARJUN DATTA MESHRAM
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/520
(LAWANA)
|
1832005000NRG24291120230112733
|
29/11/2023
|
Vijay Charan Ingole
|
1832005WL013949
|
Vijay Charan Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5DA
|
|
MR VIJAY CHARAN INGOLE
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/624
(LAWANA)
|
1832005000NRG24291120230112815
|
29/11/2023
|
Lachami Ramzan Ghochewale
|
1832005WL013950
|
Lachami Ramzan Ghochewale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5DF
|
|
MS LACHAMI RAMZAN GHOCHEWALE
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/639
(LAWANA)
|
1832005000NRG24291120230112917
|
29/11/2023
|
Yogesh Raju Wankhade
|
1832005WL013954
|
Yogesh Raju Wankhade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A2B5D9
|
|
MR YOGESH RAJU WANKHADE
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/646
(LAWANA)
|
1832005000NRG24291120230112741
|
29/11/2023
|
Karima Bi Kazi Kadiroddin
|
1832005WL013949
|
Karima Bi Kazi Kadiroddin
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5DE
|
|
MRS KARIMA BI KAZI KADIRODDIN
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/651
(LAWANA)
|
1832005000NRG24291120230112693
|
29/11/2023
|
Shagufta Parvin Ikbal Alamwale
|
1832005WL013948
|
Shagufta Parvin Ikbal Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5E2
|
|
MRS SHAGUFTAPARVIN IKBAL ALAMWALE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/73
(LAWANA)
|
1832005000NRG24291120230112745
|
29/11/2023
|
pramila
|
1832005WL013949
|
pramila
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A2B5D7
|
Account closed
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005000NRG24291120230112816
|
29/11/2023
|
Bandhbai Lakshaman Mirawale
|
1832005WL013950
|
Bandhbai Lakshaman Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5D3
|
|
MS BUDDHO LAXMAN MIRAWALE
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24291120230112750
|
29/11/2023
|
raju tukaram dhole
|
1832005WL013949
|
raju tukaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5D1
|
|
MR RAJESH TUKARAM DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29472
|
29472
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/137
(LAWANA)
|
1832005000NRG24291120230112769
|
29/11/2023
|
sau.archana arvind pawar
|
1832005WL013950
|
sau.archana arvind pawar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5E0
|
|
MRS ARCHANA ARVIND PAWAR
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/337
(LAWANA)
|
1832005000NRG24291120230112806
|
29/11/2023
|
samshah tukadya aalamwale
|
1832005WL013950
|
samshah tukadya aalamwale
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A2B5E1
|
|
MRS SAMSHAD HASAN ALAMWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005000NRG24291120230112664
|
29/11/2023
|
Giradhar Bramhanand Dhurve
|
1832005WL013948
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5C6
|
|
Giradhar Bramhanand Dhurve
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/195
(LAWANA)
|
1832005000NRG24291120230112848
|
29/11/2023
|
Payal Yuvaraj Madawi
|
1832005WL013954
|
Payal Yuvaraj Madawi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A2B5C7
|
|
Payal Yuvaraj Madawi
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/473
(LAWANA)
|
1832005000NRG24291120230112813
|
29/11/2023
|
Sanjana Sanjay Palanakar
|
1832005WL013950
|
Sanjana Sanjay Palanakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5C4
|
|
Sanjana Sanjay Palanakar
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/487
(LAWANA)
|
1832005000NRG24291120230112875
|
29/11/2023
|
Shital Yuvraj malavi
|
1832005WL013954
|
Shital Yuvraj malavi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A2B5C8
|
|
Shital Yuvraj malavi
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/550
(LAWANA)
|
1832005000NRG24291120230112892
|
29/11/2023
|
Sunil Gulab Thakar
|
1832005WL013954
|
Sunil Gulab Thakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5C9
|
|
Sunil Gulab Thakar
|
()
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/674
(LAWANA)
|
1832005000NRG24291120230112694
|
29/11/2023
|
Sharad Sagar Pawar
|
1832005WL013948
|
Sharad Sagar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5C3
|
|
Sharad Sagar Pawar
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/676
(LAWANA)
|
1832005000NRG24291120230112923
|
29/11/2023
|
Sanjay Sampatrao Palankar
|
1832005WL013954
|
Sanjay Sampatrao Palankar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5C5
|
|
Sanjay Sampatrao Palankar
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/678
(LAWANA)
|
1832005000NRG24291120230112924
|
29/11/2023
|
Lakhan Murali Wanakhade
|
1832005WL013954
|
Lakhan Murali Wanakhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5DC
|
|
Lakhan Murali Wanakhade
|
()
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/679
(LAWANA)
|
1832005000NRG24291120230112925
|
29/11/2023
|
Waida Bi Raheman Beniwale
|
1832005WL013954
|
Waida Bi Raheman Beniwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5DB
|
|
Waida Bi Raheman Beniwale
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/680
(LAWANA)
|
1832005000NRG24291120230112926
|
29/11/2023
|
Nagesh Murli Wankhade
|
1832005WL013954
|
Nagesh Murli Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5DD
|
|
Nagesh Murli Wankhade
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005000NRG24291120230112927
|
29/11/2023
|
Prathamesh Gajanan Dhole
|
1832005WL013954
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112301A2B5CA
|
|
Prathamesh Gajanan Dhole
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005000NRG24291120230112817
|
29/11/2023
|
Saddam Lakshman Mirawale
|
1832005WL013950
|
Saddam Lakshman Mirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5D6
|
|
Saddam Lakshman Mirawale
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005000NRG24291120230112931
|
29/11/2023
|
Ankush Datta Pendor
|
1832005WL013954
|
Ankush Datta Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A2B5CB
|
|
Ankush Datta Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21282
|
21282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63834
|
63834
|
|
|
|
|
|
|
|