|
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-32-005-013-001/21
(GOLWADI)
|
1832005000NRG24280620230041608
|
28/06/2023
|
Gaurav Dattatray Shinde
|
1832005WL005002
|
Gaurav Dattatray Shinde
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N0623045BC8E3
|
|
Gaurav Dattatray Shinde
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/430
(GOLWADI)
|
1832005000NRG24280620230041615
|
28/06/2023
|
Vaishali Ganesh Shinde
|
1832005WL005002
|
Vaishali Ganesh Shinde
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N0623045BC8E4
|
|
Vaishali Ganesh Shinde
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/225
(SAYKHEDA)
|
1832005035NRG24270620230039411
|
28/06/2023
|
jyotibai Gajanan Gahule
|
1832005WL004781
|
jyotibai Gajanan Gahule
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8CA
|
|
jyotibai Gajanan Gahule
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-035-001/225
(SAYKHEDA)
|
1832005035NRG24270620230039412
|
28/06/2023
|
Vishal Gajanan Gahule
|
1832005WL004781
|
Vishal Gajanan Gahule
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8CB
|
|
Vishal Gajanan Gahule
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/225
(ARAK)
|
1832005000NRG24280620230041359
|
28/06/2023
|
Sunita Jaganath Nikam
|
1832005WL004986
|
Sunita Jaganath Nikam
|
00048
|
BKID0009662
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
N0623045BC8C9
|
|
Sunita Jaganath Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-009-001/486
(KASOLA)
|
1832005000NRG24270620230039420
|
28/06/2023
|
devidas jayram londhe
|
1832005WL004783
|
devidas jayram londhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8DC
|
|
devidas jayram londhe
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005000NRG24280620230041633
|
28/06/2023
|
Kapil Uddhao Dahane
|
1832005WL005003
|
Kapil Uddhao Dahane
|
00051
|
MAHB0000910
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
N0623045BC8D4
|
|
Kapil Uddhao Dahane
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005000NRG24270620230039519
|
28/06/2023
|
Usha Manohar Bajabalakar
|
1832005WL004804
|
Usha Manohar Bajabalakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D5
|
|
Usha Manohar Bajabalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-020-001/131
(HIRANGI)
|
1832005000NRG24280620230041325
|
28/06/2023
|
prakash Prabhatrao sawake
|
1832005WL004982
|
prakash Prabhatrao sawake
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8DD
|
|
prakash Prabhatrao sawake
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-020-001/195
(HIRANGI)
|
1832005000NRG24280620230041339
|
28/06/2023
|
Sanjay Motiram Lunge
|
1832005WL004984
|
Sanjay Motiram Lunge
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D3
|
|
Sanjay Motiram Lunge
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-020-001/31
(HIRANGI)
|
1832005000NRG24280620230041343
|
28/06/2023
|
raju tulsiram dhangaon
|
1832005WL004984
|
raju tulsiram dhangaon
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8DE
|
|
raju tulsiram dhangaon
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-020-001/31
(HIRANGI)
|
1832005000NRG24280620230041344
|
28/06/2023
|
Vijay Tulshiram Dhangav
|
1832005WL004984
|
Vijay Tulshiram Dhangav
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D1
|
|
Vijay Tulshiram Dhangav
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-020-003/40
(HIRANGI)
|
1832005000NRG24280620230041451
|
28/06/2023
|
Sitararam Hari Bhoyar
|
1832005WL004995
|
Sitararam Hari Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D0
|
|
Sitararam Hari Bhoyar
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-020-003/51
(HIRANGI)
|
1832005000NRG24280620230041454
|
28/06/2023
|
Sonali Ramchandra Bhoyar
|
1832005WL004995
|
Sonali Ramchandra Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623045BC8D2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-009-001/915
(KASOLA)
|
1832005000NRG24270620230039477
|
28/06/2023
|
Devanand Namdeo Kamble
|
1832005WL004793
|
Devanand Namdeo Kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D9
|
|
MR DEVANAND NAMDEV KAMBALE
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-032-001/33
(BITODA)
|
1832005000NRG24270620230039529
|
28/06/2023
|
chandrshekhar ananda padgan
|
1832005WL004808
|
chandrshekhar ananda padgan
|
00415
|
SBIN0000286
|
1674
|
1674
|
Processed
|
05/07/2023
|
|
N0623045BC8DB
|
|
MR JANARDHAN DEMAJI KOKARE
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-033-001/191
(NANDGAON CHINCHOLI)
|
1832005000NRG24280620230041674
|
28/06/2023
|
Sunil bhagwat thakare
|
1832005WL005008
|
Sunil bhagwat thakare
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
N0623045BC8D8
|
|
MR SUNIL BHAGWAT THAKARE
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-035-001/173
(SAYKHEDA)
|
1832005035NRG24270620230039408
|
28/06/2023
|
shobha sheshrao Godmale
|
1832005WL004781
|
shobha sheshrao Godmale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D6
|
|
MRS SHOBHA SHESHRAO GODMALE
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-035-001/72
(SAYKHEDA)
|
1832005035NRG24270620230039413
|
28/06/2023
|
Padminabai Pundlik Godmale
|
1832005WL004781
|
Padminabai Pundlik Godmale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8D7
|
|
MRS PADMINIBAI PUNDLIKRAO GODAMALE
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24270620230040350
|
28/06/2023
|
raju tukaram dhole
|
1832005WL004894
|
raju tukaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BC8DA
|
|
MR RAJESH TUKARAM DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-032-001/13
(BITODA)
|
1832005000NRG24270620230039577
|
28/06/2023
|
lalita maroti thombe
|
1832005WL004811
|
lalita maroti thombe
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N0623045BC8E1
|
|
lalita maroti thombe
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005000NRG24270620230039578
|
28/06/2023
|
rameshwar baliram bhoyar
|
1832005WL004811
|
rameshwar baliram bhoyar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N0623045BC8CE
|
|
rameshwar baliram bhoyar
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-032-001/170
(BITODA)
|
1832005000NRG24270620230039507
|
28/06/2023
|
Mukta Santosh Tonchar
|
1832005WL004803
|
Mukta Santosh Tonchar
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N0623045BC8E0
|
|
Mukta Santosh Tonchar
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-032-001/18
(BITODA)
|
1832005000NRG24270620230039539
|
28/06/2023
|
rekha shrikrishan bhajane
|
1832005WL004809
|
rekha shrikrishan bhajane
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
N0623045BC8E2
|
|
rekha shrikrishan bhajane
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-032-001/39
(BITODA)
|
1832005000NRG24270620230039534
|
28/06/2023
|
rekha shesharao gaykwad
|
1832005WL004808
|
rekha shesharao gaykwad
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/07/2023
|
|
N0623045BC8CC
|
|
rekha shesharao gaykwad
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-032-001/62
(BITODA)
|
1832005000NRG24270620230039535
|
28/06/2023
|
datta kisan rasad
|
1832005WL004808
|
datta kisan rasad
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/07/2023
|
|
N0623045BC8CD
|
|
datta kisan rasad
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005000NRG24280620230041666
|
28/06/2023
|
Nita Prakash Sanap
|
1832005WL005008
|
Nita Prakash Sanap
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
N0623045BC8DF
|
|
Nita Prakash Sanap
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/223
(ARAK)
|
1832005000NRG24280620230041357
|
28/06/2023
|
Gajanan Maroti Bure
|
1832005WL004986
|
Gajanan Maroti Bure
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
N0623045BC8CF
|
|
Gajanan Maroti Bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|