|
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)
|
1832005000NRG24120420230001683
|
13/04/2023
|
Sangita Dhanraj Ahir
|
1832005WL000239
|
Sangita Dhanraj Ahir
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BDB
|
|
Sangita Dhanraj Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/447
(GOLWADI)
|
1832005000NRG24110420230001399
|
13/04/2023
|
Gita Sanjay Shinde
|
1832005WL000194
|
Gita Sanjay Shinde
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD4
|
|
MISS GITA SANJAY SHINDE
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/447
(GOLWADI)
|
1832005000NRG24110420230001398
|
13/04/2023
|
Sanjay Pundlik Shinde
|
1832005WL000194
|
Sanjay Pundlik Shinde
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD3
|
|
MR SANJAY PUNDLIK SHINDE
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-016-001/13
(KOTHARI)
|
1832005000NRG24120420230001682
|
13/04/2023
|
Ashok Ramji bhongale
|
1832005WL000239
|
Ashok Ramji bhongale
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD9
|
|
MR ASHOK RAMJI BHONGLE
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-016-001/167
(KOTHARI)
|
1832005000NRG24120420230001700
|
13/04/2023
|
AMOL UKANDA LOKHANDE
|
1832005WL000240
|
AMOL UKANDA LOKHANDE
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD6
|
|
MR AMOL UKANDA LOKHANDE
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-016-001/354
(KOTHARI)
|
1832005000NRG24120420230001705
|
13/04/2023
|
anizh kha ahamad kha
|
1832005WL000240
|
anizh kha ahamad kha
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD8
|
|
MR ANIS AHAMAD KHAN
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-016-001/514
(KOTHARI)
|
1832005000NRG24120420230001692
|
13/04/2023
|
ramdas sambhaji karavate
|
1832005WL000239
|
ramdas sambhaji karavate
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD7
|
|
MR RAMDAS SAMBHAJI KARWATE
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-016-001/829
(KOTHARI)
|
1832005000NRG24120420230001695
|
13/04/2023
|
datta vishvanath dhongode
|
1832005WL000239
|
datta vishvanath dhongode
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD5
|
|
SHRI DATTA VISHWANATH DHONGADE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-016-001/98
(KOTHARI)
|
1832005000NRG24120420230001698
|
13/04/2023
|
shankar babanaapa hava
|
1832005WL000239
|
shankar babanaapa hava
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD1
|
|
SHRI SHANKAR BABAN HAWA
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-016-001/98
(KOTHARI)
|
1832005000NRG24120420230001699
|
13/04/2023
|
shndya shankar hava
|
1832005WL000239
|
shndya shankar hava
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
N042300E38BD2
|
|
MISS SANDHYA SHANKAR HAWA
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005000NRG24120420230001840
|
13/04/2023
|
sachin sidharth ingole
|
1832005WL000263
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/05/2023
|
|
N042300E38BDA
|
|
MR SACHIN SIDDHARTH INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15468
|
15468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17004
|
17004
|
|
|
|
|
|
|
|