|
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-11-006-075-001/159
(SHINDI KHURD)
|
1811006000NRG24201020230081554
|
20/10/2023
|
jadhav vasant yashwant
|
1811006WL010115
|
jadhav vasant yashwant
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B7D
|
|
jadhav vasant yashwant
|
()
|
|
2
|
MAN
|
MH-11-006-075-001/29
(SHINDI KHURD)
|
1811006000NRG24201020230081558
|
20/10/2023
|
Manikrao Gulabrao Kadam
|
1811006WL010115
|
Manikrao Gulabrao Kadam
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B7C
|
|
Manikrao Gulabrao Kadam
|
()
|
|
3
|
MAN
|
MH-11-006-075-001/34
(SHINDI KHURD)
|
1811006000NRG24201020230081562
|
20/10/2023
|
Nikita Abajai Jadhav
|
1811006WL010115
|
Nikita Abajai Jadhav
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B7E
|
|
Nikita Abajai Jadhav
|
()
|
|
4
|
MAN
|
MH-11-006-075-001/34
(SHINDI KHURD)
|
1811006000NRG24201020230081563
|
20/10/2023
|
Shivtej Abaji Jadhav
|
1811006WL010115
|
Shivtej Abaji Jadhav
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301449B7F
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAN
|
MH-11-006-075-001/531
(SHINDI KHURD)
|
1811006000NRG24201020230081568
|
20/10/2023
|
navnath jadhav
|
1811006WL010115
|
navnath jadhav
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B7B
|
|
navnath jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-056-001/1459
(PALASHI)
|
1811006000NRG24201020230081575
|
20/10/2023
|
Aakkatai Nana Mane
|
1811006WL010116
|
Aakkatai Nana Mane
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B81
|
|
Aakkatai Nana Mane
|
()
|
|
7
|
MAN
|
MH-11-006-056-001/1459
(PALASHI)
|
1811006000NRG24201020230081574
|
20/10/2023
|
Nana Gulap Mane
|
1811006WL010116
|
Nana Gulap Mane
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B80
|
|
Nana Gulap Mane
|
()
|
|
8
|
MAN
|
MH-11-006-056-001/1459
(PALASHI)
|
1811006000NRG24201020230081576
|
20/10/2023
|
Sachin Nana Mane
|
1811006WL010116
|
Sachin Nana Mane
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B82
|
|
Sachin Nana Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-093-001/476
(VIRALI)
|
1811006000NRG24201020230081585
|
20/10/2023
|
Sujit Bharat Atpadkar
|
1811006WL010117
|
Sujit Bharat Atpadkar
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B83
|
|
Sujit Bharat Atpadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MAN
|
MH-11-006-093-001/1027
(VIRALI)
|
1811006000NRG24201020230081584
|
20/10/2023
|
Bhagwan Hariba Atpadkar
|
1811006WL010117
|
Bhagwan Hariba Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B84
|
|
Bhagwan Hariba Atpadkar
|
()
|
|
11
|
MAN
|
MH-11-006-093-001/903
(VIRALI)
|
1811006000NRG24201020230081589
|
20/10/2023
|
Rajabai Hindurav Aatapadkar
|
1811006WL010117
|
Rajabai Hindurav Aatapadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B86
|
|
Rajabai Hindurav Aatapadkar
|
()
|
|
12
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24201020230081591
|
20/10/2023
|
Kalpana Sanjay Atapadkar
|
1811006WL010117
|
Kalpana Sanjay Atapadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B87
|
|
Kalpana Sanjay Atapadkar
|
()
|
|
13
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24201020230081590
|
20/10/2023
|
Sanjy Bhoja Ataadkar
|
1811006WL010117
|
Sanjy Bhoja Ataadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B85
|
|
Sanjy Bhoja Ataadkar
|
()
|
|
14
|
MAN
|
MH-11-006-093-001/905
(VIRALI)
|
1811006000NRG24201020230081592
|
20/10/2023
|
Tushar Sanjay Atpadkar
|
1811006WL010117
|
Tushar Sanjay Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B88
|
|
Tushar Sanjay Atpadkar
|
()
|
|
15
|
MAN
|
MH-11-006-093-001/907
(VIRALI)
|
1811006000NRG24201020230081593
|
20/10/2023
|
Lata Vijay Atpadkar
|
1811006WL010117
|
Lata Vijay Atpadkar
|
00048
|
BKID0001524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B89
|
|
Lata Vijay Atpadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-018-001/467
(DHULDEV)
|
1811006000NRG24201020230081610
|
20/10/2023
|
Latika Ramchandra Rapnavar
|
1811006WL010121
|
Latika Ramchandra Rapnavar
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B8B
|
|
Latika Ramchandra Rapnavar
|
()
|
|
17
|
MAN
|
MH-11-006-018-001/599
(DHULDEV)
|
1811006000NRG24201020230081611
|
20/10/2023
|
Adhika Vitthal Kolekar
|
1811006WL010121
|
Adhika Vitthal Kolekar
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B8E
|
|
Adhika Vitthal Kolekar
|
()
|
|
18
|
MAN
|
MH-11-006-018-001/599
(DHULDEV)
|
1811006000NRG24201020230081612
|
20/10/2023
|
Ramchandra Vitthal Kolekar
|
1811006WL010121
|
Ramchandra Vitthal Kolekar
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B8D
|
|
Ramchandra Vitthal Kolekar
|
()
|
|
19
|
MAN
|
MH-11-006-018-001/599
(DHULDEV)
|
1811006000NRG24201020230081613
|
20/10/2023
|
Savita Ramchandra Kolekar
|
1811006WL010121
|
Savita Ramchandra Kolekar
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B8F
|
|
Savita Ramchandra Kolekar
|
()
|
|
20
|
MAN
|
MH-11-006-018-001/603
(DHULDEV)
|
1811006000NRG24201020230081614
|
20/10/2023
|
Vikas Suresh Dhvale
|
1811006WL010121
|
Vikas Suresh Dhvale
|
00051
|
MAHB0000224
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301449B8C
|
No Such Account
|
|
|
|
21
|
MAN
|
MH-11-006-018-001/604
(DHULDEV)
|
1811006000NRG24201020230081615
|
20/10/2023
|
Shivaji Balkrishna Shingade
|
1811006WL010121
|
Shivaji Balkrishna Shingade
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B8A
|
|
Shivaji Balkrishna Shingade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
MAN
|
MH-11-006-056-001/1605-A
(PALASHI)
|
1811006000NRG24201020230081577
|
20/10/2023
|
Ganpat Namdev Devkule
|
1811006WL010116
|
Ganpat Namdev Devkule
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B93
|
|
Ganpat Namdev Devkule
|
()
|
|
23
|
MAN
|
MH-11-006-056-001/1622-A
(PALASHI)
|
1811006000NRG24201020230081578
|
20/10/2023
|
Ananda Malhari Devkule
|
1811006WL010116
|
Ananda Malhari Devkule
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B91
|
|
Ananda Malhari Devkule
|
()
|
|
24
|
MAN
|
MH-11-006-056-001/1622-A
(PALASHI)
|
1811006000NRG24201020230081579
|
20/10/2023
|
Laxmi Ananda Devkule
|
1811006WL010116
|
Laxmi Ananda Devkule
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B92
|
|
Laxmi Ananda Devkule
|
()
|
|
25
|
MAN
|
MH-11-006-056-001/1664
(PALASHI)
|
1811006000NRG24201020230081582
|
20/10/2023
|
Shantabai Navanath Mane
|
1811006WL010116
|
Shantabai Navanath Mane
|
00051
|
MAHB0000684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301449B90
|
|
Shantabai Navanath Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
MAN
|
MH-11-006-075-001/34-A
(SHINDI KHURD)
|
1811006000NRG24201020230081564
|
20/10/2023
|
Sampat Dnyanu Jadhav
|
1811006WL010115
|
Sampat Dnyanu Jadhav
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301449B94
|
|
MR SAMPAT DYANYU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|