|
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
|
MANGALVEDHE
|
MH-13-006-003-001/80900157
(BORALE)
|
1813006000NRG24180120240125550
|
19/01/2024
|
Dattatray Pitambar Sutar
|
1813006WL016321
|
Dattatray Pitambar Sutar
|
00048
|
BKID0000703
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240199797
|
|
MR DATTATRAY PITAMBAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/80900325
(SHELEWADI)
|
1813006000NRG24190120240125844
|
19/01/2024
|
VIJAY SURESH CHAVAN
|
1813006WL016366
|
VIJAY SURESH CHAVAN
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199798
|
|
VIJAY SURESHA CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900408
(SHELEWADI)
|
1813006000NRG24190120240125846
|
19/01/2024
|
SANDIP SARJERAV CHAVAN
|
1813006WL016366
|
SANDIP SARJERAV CHAVAN
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199804
|
|
Chavan Sandip SARJERAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900408
(SHELEWADI)
|
1813006000NRG24190120240125845
|
19/01/2024
|
SIDDHESHWAR RAJARAM CHAVAN
|
1813006WL016366
|
SIDDHESHWAR RAJARAM CHAVAN
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199802
|
|
SIDDHESHWAR RAJARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGALVEDHE
|
MH-13-006-049-001/80900328
(MAHAMADABAD(S))
|
1813006000NRG24190120240125832
|
19/01/2024
|
POPAT PANDURANG PATIL
|
1813006WL016363
|
POPAT PANDURANG PATIL
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199799
|
|
POPAT PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGALVEDHE
|
MH-13-006-049-001/80900416
(MAHAMADABAD(S))
|
1813006000NRG24190120240125833
|
19/01/2024
|
ALAKA MALHARI SHIRTODE
|
1813006WL016363
|
ALAKA MALHARI SHIRTODE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199803
|
|
ALAKA MALHARI SHIRATODE
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-049-001/80900444
(MAHAMADABAD(S))
|
1813006000NRG24190120240125834
|
19/01/2024
|
SHANKAR PANDURANG SUDAKE
|
1813006WL016363
|
SHANKAR PANDURANG SUDAKE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199800
|
|
SHANKAR PANDURANG SUDAKE
|
IDBI BANK(607095)
|
|
8
|
MANGALVEDHE
|
MH-13-006-049-001/80900444
(MAHAMADABAD(S))
|
1813006000NRG24190120240125835
|
19/01/2024
|
SUMAN SHANKAR SUDAKE
|
1813006WL016363
|
SUMAN SHANKAR SUDAKE
|
00048
|
BKID0000726
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240199801
|
|
SUMAN SHANKAR SUDAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
MANGALVEDHE
|
MH-13-006-059-001/8099901193
(MARAWADE)
|
1813006000NRG24190120240125836
|
19/01/2024
|
KUMAR BIRAPPA WAGHMARE
|
1813006WL016364
|
KUMAR BIRAPPA WAGHMARE
|
00048
|
BKID0000733
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240199806
|
|
KUMAR BIRAPPA WAGHMARE
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-059-001/809990121
(MARAWADE)
|
1813006000NRG24190120240125838
|
19/01/2024
|
PRAVIN ASHOK GAWALI
|
1813006WL016364
|
PRAVIN ASHOK GAWALI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199805
|
|
PRAVIN ASHOK GAWALI
|
BANK OF INDIA(508505)
|
|
11
|
MANGALVEDHE
|
MH-13-006-059-001/809990121
(MARAWADE)
|
1813006000NRG24190120240125839
|
19/01/2024
|
SUNITA PRAVIN GAWALI
|
1813006WL016364
|
SUNITA PRAVIN GAWALI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199807
|
|
Mr. PRIYANKA PRAWIN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
MANGALVEDHE
|
MH-13-006-022-001/80900488
(REDDE)
|
1813006000NRG24190120240125841
|
19/01/2024
|
JAGDEV KALLAPPA NAVATRE
|
1813006WL016365
|
JAGDEV KALLAPPA NAVATRE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199808
|
|
JAGADEV KALLAPPA NAVATRE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
13
|
MANGALVEDHE
|
MH-13-006-022-001/80900488
(REDDE)
|
1813006000NRG24190120240125842
|
19/01/2024
|
SAKHUBAI JAGDEO NAVATRE
|
1813006WL016365
|
SAKHUBAI JAGDEO NAVATRE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199809
|
|
SAKHUBAI JAGADEV NAVATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MANGALVEDHE
|
MH-13-006-051-001/80900116
(BATHAN)
|
1813006000NRG24190120240125762
|
19/01/2024
|
SANJAY SHIVAJI BALVANTRAV
|
1813006WL016354
|
SANJAY SHIVAJI BALVANTRAV
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200242
|
|
Mr. SANJAY SHIVAJI BALVANTRAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGALVEDHE
|
MH-13-006-051-001/80900116
(BATHAN)
|
1813006000NRG24190120240125763
|
19/01/2024
|
SHITAL SANJAY BALAVANTRAO
|
1813006WL016354
|
SHITAL SANJAY BALAVANTRAO
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200241
|
|
Mrs. SHITAL SANJAY BALVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGALVEDHE
|
MH-13-006-051-001/80900185
(BATHAN)
|
1813006000NRG24190120240125764
|
19/01/2024
|
DAJI DATTU BALAVANTRAV
|
1813006WL016354
|
DAJI DATTU BALAVANTRAV
|
00051
|
MAHB0000812
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200237
|
|
Mr. Daji Dattu Balavantrav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGALVEDHE
|
MH-13-006-051-001/80900192
(BATHAN)
|
1813006000NRG24190120240125765
|
19/01/2024
|
RAJENDRA SHIVAJI BALAVANTRAO
|
1813006WL016354
|
RAJENDRA SHIVAJI BALAVANTRAO
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200238
|
|
Mr. RAJENDRA SHIVAJI BALVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGALVEDHE
|
MH-13-006-051-001/80900192
(BATHAN)
|
1813006000NRG24190120240125766
|
19/01/2024
|
RENUKA RAJENDRA BALAVANTRAO
|
1813006WL016354
|
RENUKA RAJENDRA BALAVANTRAO
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200240
|
|
Mrs. Renuka Rajendra Balavantrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
MANGALVEDHE
|
MH-13-006-032-001/809001569
(GONEWADI)
|
1813006000NRG24180120240125676
|
19/01/2024
|
JAYSHREE RAMESH SHEJAL
|
1813006WL016340
|
JAYSHREE RAMESH SHEJAL
|
00051
|
MAHB0000816
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240200239
|
|
Mrs. Jayshree Ramesh Shejal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGALVEDHE
|
MH-13-006-032-001/809001587
(GONEWADI)
|
1813006000NRG24180120240125677
|
19/01/2024
|
DADA BIRA MASAL
|
1813006WL016340
|
DADA BIRA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200236
|
|
Mrs. DADA BIRA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGALVEDHE
|
MH-13-006-032-001/809001645
(GONEWADI)
|
1813006000NRG24180120240125679
|
19/01/2024
|
ASHABAI BHARAT MASAL
|
1813006WL016340
|
ASHABAI BHARAT MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200235
|
|
Mrs. ASHABAI BHARAT MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGALVEDHE
|
MH-13-006-032-001/809001645
(GONEWADI)
|
1813006000NRG24180120240125678
|
19/01/2024
|
BHARAT RAMA MASAL
|
1813006WL016340
|
BHARAT RAMA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200233
|
|
Mr. BHARAT RAMA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGALVEDHE
|
MH-13-006-032-001/809001660
(GONEWADI)
|
1813006000NRG24180120240125680
|
19/01/2024
|
JIJABAI ANANDA GARANDE
|
1813006WL016340
|
JIJABAI ANANDA GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200234
|
|
Mrs. JIJABAI ANANDA GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
MANGALVEDHE
|
MH-13-006-003-001/80900157
(BORALE)
|
1813006000NRG24180120240125549
|
19/01/2024
|
VINAYAK PITAMBAR SUTAR
|
1813006WL016321
|
VINAYAK PITAMBAR SUTAR
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240199822
|
|
MR VINAYAK PITAMBAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGALVEDHE
|
MH-13-006-059-001/8099901194
(MARAWADE)
|
1813006000NRG24190120240125837
|
19/01/2024
|
URMILA VISHAL KASABE
|
1813006WL016364
|
URMILA VISHAL KASABE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240200232
|
|
MRS URMILA VISHAL KASABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
MANGALVEDHE
|
MH-13-006-006-001/80900521
(SHIVANI)
|
1813006000NRG24190120240125847
|
19/01/2024
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL016367
|
SUBHASH MHALAPPA GEJAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240199821
|
|
SUBHASH MHALAPPA GEJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGALVEDHE
|
MH-13-006-010-001/80900224
(JINTI)
|
1813006000NRG24190120240125757
|
19/01/2024
|
BASVANT VITTHAL PATIL
|
1813006WL016353
|
BASVANT VITTHAL PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199819
|
|
BASWANT VITHAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGALVEDHE
|
MH-13-006-010-001/80900224
(JINTI)
|
1813006000NRG24190120240125758
|
19/01/2024
|
VAISHALI BASWANT PATIL
|
1813006WL016353
|
VAISHALI BASWANT PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199818
|
|
VAISHALI BASWANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGALVEDHE
|
MH-13-006-010-001/80900321
(JINTI)
|
1813006000NRG24190120240125760
|
19/01/2024
|
MAYABAI VITTHAL KHANDEKAR
|
1813006WL016353
|
MAYABAI VITTHAL KHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199820
|
|
MAYABAI VITTHAL KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGALVEDHE
|
MH-13-006-010-001/80900321
(JINTI)
|
1813006000NRG24190120240125761
|
19/01/2024
|
NAVANATH VITTHAL KHANDEKAR
|
1813006WL016353
|
NAVANATH VITTHAL KHANDEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240199815
|
|
MR NAVANATH VITTHAL KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGALVEDHE
|
MH-13-006-010-001/80900321
(JINTI)
|
1813006000NRG24190120240125759
|
19/01/2024
|
VITTHAL RAMA KHANDEKAR
|
1813006WL016353
|
VITTHAL RAMA KHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199810
|
|
VITHAL RAMA KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MANGALVEDHE
|
MH-13-006-022-001/80900079
(REDDE)
|
1813006000NRG24190120240125840
|
19/01/2024
|
MACHINDRA BHIMA DORALE
|
1813006WL016365
|
MACHINDRA BHIMA DORALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240199813
|
|
MACHHINDRA BHIMA DORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGALVEDHE
|
MH-13-006-022-001/80900137
(REDDE)
|
1813006000NRG24180120240125561
|
19/01/2024
|
DNYANOBA KALLAPPA NAVATRE
|
1813006WL016324
|
DNYANOBA KALLAPPA NAVATRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199814
|
|
DNYANOBA KALLAPPA NAVATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MANGALVEDHE
|
MH-13-006-022-001/80900367
(REDDE)
|
1813006000NRG24180120240125562
|
19/01/2024
|
VILAS KALAPPA NAVATRE
|
1813006WL016324
|
VILAS KALAPPA NAVATRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199817
|
|
VILAS KALLAPPA NAVATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGALVEDHE
|
MH-13-006-022-001/80900374
(REDDE)
|
1813006000NRG24180120240125563
|
19/01/2024
|
GORAKH BHIMA DORALE
|
1813006WL016324
|
GORAKH BHIMA DORALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199812
|
|
GORAKH BHIMA DORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGALVEDHE
|
MH-13-006-022-001/80900771
(REDDE)
|
1813006000NRG24190120240125843
|
19/01/2024
|
PADAMINI UTTAM KOLEKAR
|
1813006WL016365
|
PADAMINI UTTAM KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199811
|
|
PADMINI UTTAM KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANGALVEDHE
|
MH-13-006-022-001/80900771
(REDDE)
|
1813006000NRG24180120240125565
|
19/01/2024
|
PUJA ARJUN KOLEKAR
|
1813006WL016324
|
PUJA ARJUN KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240199816
|
|
Miss. PUJA TUKARAM NIGIDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
38
|
MANGALVEDHE
|
MH-13-006-022-001/80900530
(REDDE)
|
1813006000NRG24180120240125564
|
19/01/2024
|
DAGADU BHIMA DORALE
|
1813006WL016324
|
DAGADU BHIMA DORALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240199796
|
|
DAGADU BHIMA DORALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57603
|
57603
|
|
|
|
|
|
|
|