|
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-11-006-051-001/227
(MOGRALE)
|
1811006000NRG24280220240154002
|
06/03/2024
|
Suman Mahadhev Chavan
|
1811006WL0019073
|
Suman Mahadhev Chavan
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691650
|
|
Suman Mahadhev Chavan
|
()
|
|
2
|
MAN
|
MH-11-006-051-001/248
(MOGRALE)
|
1811006000NRG24280220240154003
|
06/03/2024
|
Nana Lakshaman Raut
|
1811006WL0019073
|
Nana Lakshaman Raut
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691651
|
|
Nana Lakshaman Raut
|
()
|
|
3
|
MAN
|
MH-11-006-051-001/248
(MOGRALE)
|
1811006000NRG24280220240154004
|
06/03/2024
|
Rukmini Nana Raut
|
1811006WL0019073
|
Rukmini Nana Raut
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691652
|
|
Rukmini Nana Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24280220240153981
|
06/03/2024
|
Krushnat Arjun Jadhav
|
1811006WL0019071
|
Krushnat Arjun Jadhav
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691689
|
|
Krushnat Arjun Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24280220240153960
|
06/03/2024
|
Komal Rahul Sawant
|
1811006WL0019070
|
Komal Rahul Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691664
|
|
Komal Rahul Sawant
|
()
|
|
6
|
MAN
|
MH-11-006-028-001/3
(HAWALDARWADI)
|
1811006000NRG24280220240153970
|
06/03/2024
|
Yogesh Ramesh Sawant
|
1811006WL0019070
|
Yogesh Ramesh Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691663
|
|
Yogesh Ramesh Sawant
|
()
|
|
7
|
MAN
|
MH-11-006-028-001/3
(HAWALDARWADI)
|
1811006000NRG24280220240153969
|
06/03/2024
|
Yogita Ramesh Sawant
|
1811006WL0019070
|
Yogita Ramesh Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691662
|
|
Yogita Ramesh Sawant
|
()
|
|
8
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24280220240153980
|
06/03/2024
|
Mahadev Arjun Jadhav
|
1811006WL0019071
|
Mahadev Arjun Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691661
|
|
Mahadev Arjun Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24040320240157588
|
06/03/2024
|
Prashant Sawata Dagade
|
1811006WL0019518
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691667
|
|
Prashant Sawata Dagade
|
()
|
|
10
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24200220240146134
|
06/03/2024
|
Prashant Sawata Dagade
|
1811006WL0018136
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691665
|
|
Prashant Sawata Dagade
|
()
|
|
11
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24280220240154073
|
06/03/2024
|
Prashant Sawata Dagade
|
1811006WL0019075
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691666
|
|
Prashant Sawata Dagade
|
()
|
|
12
|
MAN
|
MH-11-006-076-001/85
(SHINGNAPUR)
|
1811006000NRG24280220240154074
|
06/03/2024
|
dattatray madhukar raut
|
1811006WL0019075
|
dattatray madhukar raut
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691669
|
|
dattatray madhukar raut
|
()
|
|
13
|
MAN
|
MH-11-006-076-001/85
(SHINGNAPUR)
|
1811006000NRG24280220240154075
|
06/03/2024
|
Puja Dattatray Raut
|
1811006WL0019075
|
Puja Dattatray Raut
|
00051
|
MAHB0000824
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691668
|
|
Puja Dattatray Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24280220240154089
|
06/03/2024
|
Rohan Bapurao Ombase
|
1811006WL0019076
|
Rohan Bapurao Ombase
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691671
|
|
Rohan Bapurao Ombase
|
()
|
|
15
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24280220240154088
|
06/03/2024
|
Tushar Bapurao Ombase
|
1811006WL0019076
|
Tushar Bapurao Ombase
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691670
|
|
Tushar Bapurao Ombase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24280220240153957
|
06/03/2024
|
Ashok Sukhadev Sawant
|
1811006WL0019070
|
Ashok Sukhadev Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1516691654
|
No Such Account
|
|
|
|
17
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24280220240153956
|
06/03/2024
|
Rajabai Ashok Sawant
|
1811006WL0019070
|
Rajabai Ashok Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691691
|
|
Rajabai Ashok Sawant
|
()
|
|
18
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24280220240153963
|
06/03/2024
|
Gaikwad Santosh Haridas
|
1811006WL0019070
|
Gaikwad Santosh Haridas
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691655
|
|
Gaikwad Santosh Haridas
|
()
|
|
19
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24280220240153964
|
06/03/2024
|
Rahul Haridas Gaikwad
|
1811006WL0019070
|
Rahul Haridas Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691653
|
|
Rahul Haridas Gaikwad
|
()
|
|
20
|
MAN
|
MH-11-006-028-001/85
(HAWALDARWADI)
|
1811006000NRG24280220240153974
|
06/03/2024
|
Ashok Laxman Savant
|
1811006WL0019070
|
Ashok Laxman Savant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691686
|
|
Ashok Laxman Savant
|
()
|
|
21
|
MAN
|
MH-11-006-030-001/297-A
(INJBAV)
|
1811006000NRG24280220240153987
|
06/03/2024
|
Balutai S Kapse
|
1811006WL0019071
|
Balutai S Kapse
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691687
|
|
Balutai S Kapse
|
()
|
|
22
|
MAN
|
MH-11-006-030-001/297-A
(INJBAV)
|
1811006000NRG24280220240153986
|
06/03/2024
|
Shankar S Kapse
|
1811006WL0019071
|
Shankar S Kapse
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691688
|
|
Shankar S Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
23
|
MAN
|
MH-11-006-068-001/487
(RANAND)
|
1811006000NRG24280220240154011
|
06/03/2024
|
DIPALI TANAJI CHAVAN
|
1811006WL0019074
|
DIPALI TANAJI CHAVAN
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691684
|
|
DIPALI TANAJI CHAVAN
|
()
|
|
24
|
MAN
|
MH-11-006-068-001/487
(RANAND)
|
1811006000NRG24280220240154012
|
06/03/2024
|
Tanaji Pralhad Chavan
|
1811006WL0019074
|
Tanaji Pralhad Chavan
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691685
|
|
Tanaji Pralhad Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
MAN
|
MH-11-006-001-001/99
(ANBHULEWADI)
|
1811006000NRG24280220240153955
|
06/03/2024
|
Manisha Rajendra Ingale
|
1811006WL0019069
|
Manisha Rajendra Ingale
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691657
|
|
Manisha Rajendra Ingale
|
()
|
|
26
|
MAN
|
MH-11-006-001-001/99
(ANBHULEWADI)
|
1811006000NRG24280220240153954
|
06/03/2024
|
Rajendra Shivaji Ingale
|
1811006WL0019069
|
Rajendra Shivaji Ingale
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691656
|
|
Rajendra Shivaji Ingale
|
()
|
|
27
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24280220240154079
|
06/03/2024
|
Aniket Dattatray Ombase
|
1811006WL0019076
|
Aniket Dattatray Ombase
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691682
|
|
Aniket Dattatray Ombase
|
()
|
|
28
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24280220240154078
|
06/03/2024
|
Sunil Dattatray Ombase
|
1811006WL0019076
|
Sunil Dattatray Ombase
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691683
|
|
Sunil Dattatray Ombase
|
()
|
|
29
|
MAN
|
MH-11-006-092-001/840
(VAVERHIRE)
|
1811006000NRG24280220240154096
|
06/03/2024
|
MANISHA HANMANT AWAGHADE
|
1811006WL0019079
|
MANISHA HANMANT AWAGHADE
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691681
|
|
MANISHA HANMANT AWAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-051-001/112-B
(MOGRALE)
|
1811006000NRG24280220240153999
|
06/03/2024
|
Ananda Sampat Avghade
|
1811006WL0019073
|
Ananda Sampat Avghade
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516691658
|
|
Ananda Sampat Avghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24280220240154082
|
06/03/2024
|
Prakash Dadaso Ombase
|
1811006WL0019076
|
Prakash Dadaso Ombase
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691672
|
|
MR PRAKASH DADASO OMBASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MAN
|
MH-11-006-058-001/311
(PANGHARI)
|
1811006000NRG24280220240154095
|
06/03/2024
|
Ratnabai Namdev Dadas
|
1811006WL0019078
|
Ratnabai Namdev Dadas
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691675
|
|
MR NAMDEV DEVBA DADAS
|
()
|
|
33
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24280220240154083
|
06/03/2024
|
Amol Dadaso Ombase
|
1811006WL0019076
|
Amol Dadaso Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691673
|
|
MR AMOL DADASO OMBASE
|
()
|
|
34
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24280220240154080
|
06/03/2024
|
Dadasao Shankar Ombase
|
1811006WL0019076
|
Dadasao Shankar Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691674
|
|
MR DADA SHANKAR OMBASE
|
()
|
|
35
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24280220240154081
|
06/03/2024
|
Laxmi Dadaso Ombase
|
1811006WL0019076
|
Laxmi Dadaso Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691676
|
|
MRS LAXMI DADASO OMBASE
|
()
|
|
36
|
MAN
|
MH-11-006-086-001/614
(VADGAON)
|
1811006000NRG24280220240154085
|
06/03/2024
|
Vishal Bhiva Ombase
|
1811006WL0019076
|
Vishal Bhiva Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691680
|
|
MR VISHAL BHIVA OMBASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24280220240153959
|
06/03/2024
|
Nilesh Ashok Sawant
|
1811006WL0019070
|
Nilesh Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691690
|
|
MR NILESH ASHOK SAWANT
|
()
|
|
38
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24280220240153958
|
06/03/2024
|
Rahul Ashok Sawant
|
1811006WL0019070
|
Rahul Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691677
|
|
MR RAHUL ASHOK SAWANT
|
()
|
|
39
|
MAN
|
MH-11-006-028-001/85
(HAWALDARWADI)
|
1811006000NRG24280220240153976
|
06/03/2024
|
Mangesh Ashok Sawant
|
1811006WL0019070
|
Mangesh Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691678
|
|
MANGESH ASHOK SAWANT
|
()
|
|
40
|
MAN
|
MH-11-006-030-001/29
(INJBAV)
|
1811006000NRG24280220240153985
|
06/03/2024
|
Ganesh Dnyandev Salunkhe
|
1811006WL0019071
|
Ganesh Dnyandev Salunkhe
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691679
|
|
MR GANESH DNYANDEO SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24280220240153966
|
06/03/2024
|
Mega rahul gaikwad
|
1811006WL0019070
|
Mega rahul gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691659
|
|
Mega rahul gaikwad
|
()
|
|
42
|
MAN
|
MH-11-006-070-001/134
(SATREWADI)
|
1811006000NRG24210220240149487
|
06/03/2024
|
Rukmini Navnath Satre
|
1811006WL0018488
|
Rukmini Navnath Satre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516691660
|
|
Rukmini Navnath Satre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|