|
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-13-006-012-001/223
(SHELEWADI)
|
1813006000NRG24210220240138136
|
21/02/2024
|
DURYODHAN VITTHAL MALI
|
1813006WL018115
|
DURYODHAN VITTHAL MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537556
|
|
DURYODHAN VITTAL MALI
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/223
(SHELEWADI)
|
1813006000NRG24210220240138137
|
21/02/2024
|
MANGAL DURYODHAN MALI
|
1813006WL018115
|
MANGAL DURYODHAN MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537555
|
|
MANGAL DURYODHAN MALI
|
INDUSIND BANK(607189)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900251-A
(SHELEWADI)
|
1813006000NRG24210220240138139
|
21/02/2024
|
SAGAR MARUTI MALI
|
1813006WL018115
|
SAGAR MARUTI MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537554
|
|
SAGAR MARUTI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/223
(SHELEWADI)
|
1813006000NRG24210220240138138
|
21/02/2024
|
DINESH DURYODHAN MALI
|
1813006WL018115
|
DINESH DURYODHAN MALI
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537557
|
|
SHRI DINESH DURYODHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MANGALVEDHE
|
MH-13-006-059-001/80900255
(MARAWADE)
|
1813006000NRG24210220240138230
|
21/02/2024
|
ARUN SUKHADEV MASAL
|
1813006WL018137
|
ARUN SUKHADEV MASAL
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537558
|
|
ARUN SUKHADEV MASAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-050-001/809000146
(BRAHAMAPURI)
|
1813006000NRG24210220240138141
|
21/02/2024
|
RANJANA UTTAM KHILARE
|
1813006WL018116
|
RANJANA UTTAM KHILARE
|
00051
|
MAHB0000812
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240537572
|
|
RANJANA UTTAM KHILARE
|
INDUSIND BANK(607189)
|
|
7
|
MANGALVEDHE
|
MH-13-006-050-001/809000146
(BRAHAMAPURI)
|
1813006000NRG24210220240138140
|
21/02/2024
|
UTTAM SOPAN KHILARE
|
1813006WL018116
|
UTTAM SOPAN KHILARE
|
00051
|
MAHB0000812
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240537559
|
|
UTTAM SOPAN KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
MANGALVEDHE
|
MH-13-006-023-001/80901362
(NANDESWAR)
|
1813006000NRG24210220240138231
|
21/02/2024
|
DHANAJI MAHADEV GARANDE
|
1813006WL018138
|
DHANAJI MAHADEV GARANDE
|
00051
|
MAHB0000816
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240537573
|
|
Mr. DHANAJI MAHADEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24210220240138233
|
21/02/2024
|
MANGAL BAPU BANDAGAR
|
1813006WL018139
|
MANGAL BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537580
|
|
Mrs. Mangal Bapu Bandgar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24210220240138235
|
21/02/2024
|
JAYASHRI MARUTI MASAL
|
1813006WL018139
|
JAYASHRI MARUTI MASAL
|
00051
|
MAHB0000816
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537576
|
|
Mrs. Jayashri Maruti Masal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGALVEDHE
|
MH-13-006-032-001/809001528
(GONEWADI)
|
1813006000NRG24210220240138234
|
21/02/2024
|
MARUTI SHRIMANT MASAL
|
1813006WL018139
|
MARUTI SHRIMANT MASAL
|
00051
|
MAHB0000816
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537577
|
|
MARUTI SHRIMANT MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24210220240138236
|
21/02/2024
|
SHIVAJI MARUTI BANDGAR
|
1813006WL018139
|
SHIVAJI MARUTI BANDGAR
|
00051
|
MAHB0000816
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537582
|
|
SHIVAJI MARUTI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24210220240138238
|
21/02/2024
|
AKSHAY BAPU BANDAGAR
|
1813006WL018139
|
AKSHAY BAPU BANDAGAR
|
00051
|
MAHB0000816
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537583
|
|
AKSHAY BAPU BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGALVEDHE
|
MH-13-006-032-001/809001928
(GONEWADI)
|
1813006000NRG24210220240138240
|
21/02/2024
|
KHANDEKAR ISHWAR DHONDIBA
|
1813006WL018139
|
KHANDEKAR ISHWAR DHONDIBA
|
00051
|
MAHB0000816
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240537581
|
|
KHANDEKAR ISHWAR DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGALVEDHE
|
MH-13-006-039-001/80900252
(KHADAKI)
|
1813006000NRG24210220240138224
|
21/02/2024
|
GIRAJAPAPA RAMCHANDRA RANADAVE
|
1813006WL018136
|
GIRAJAPAPA RAMCHANDRA RANADAVE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537578
|
|
Mr. GIRAJAPAPA RAMCHANDRA RANADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGALVEDHE
|
MH-13-006-039-001/80900252
(KHADAKI)
|
1813006000NRG24210220240138225
|
21/02/2024
|
SAVITA GIRJAPPA RANADIVE
|
1813006WL018136
|
SAVITA GIRJAPPA RANADIVE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537574
|
|
Mrs. SAVITA GIRAJAPPA RANADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGALVEDHE
|
MH-13-006-039-001/80900271
(KHADAKI)
|
1813006000NRG24210220240138226
|
21/02/2024
|
AASHA SHANKAR MASKE
|
1813006WL018136
|
AASHA SHANKAR MASKE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537575
|
|
Mrs. Asha Sambhaji Maske
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGALVEDHE
|
MH-13-006-039-001/80900286
(KHADAKI)
|
1813006000NRG24210220240138227
|
21/02/2024
|
DATTATRAY SHANKAR MASKE
|
1813006WL018136
|
DATTATRAY SHANKAR MASKE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537579
|
|
Mr. Dattatray Shankar Maske
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15589
|
15589
|
|
|
|
|
|
|
|
|
19
|
MANGALVEDHE
|
MH-13-006-007-001/809001040
(SODDI)
|
1813006000NRG24210220240138142
|
21/02/2024
|
MHALAPPA DHARYAPPA BANSODE
|
1813006WL018117
|
MHALAPPA DHARYAPPA BANSODE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240537569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANGALVEDHE
|
MH-13-006-007-001/809001040
(SODDI)
|
1813006000NRG24210220240138143
|
21/02/2024
|
NAMADEV MHALAPPA BANASODE
|
1813006WL018117
|
NAMADEV MHALAPPA BANASODE
|
00415
|
SBIN0007156
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240537566
|
|
NAMADEV MHALAPPA BANASODE
|
BANK OF INDIA(508505)
|
|
21
|
MANGALVEDHE
|
MH-13-006-032-001/80900028
(GONEWADI)
|
1813006000NRG24210220240138232
|
21/02/2024
|
BAPU MARUTI BANDAGAR
|
1813006WL018139
|
BAPU MARUTI BANDAGAR
|
00415
|
SBIN0007156
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537560
|
|
MR BAPU MARUTI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGALVEDHE
|
MH-13-006-034-001/80910093
(DHARAMGAON)
|
1813006000NRG24210220240138200
|
21/02/2024
|
GAJANAN DAGADU ALAGE
|
1813006WL018129
|
GAJANAN DAGADU ALAGE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537562
|
|
MR GAJANAN DAGADU ALAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGALVEDHE
|
MH-13-006-034-001/80910093
(DHARAMGAON)
|
1813006000NRG24210220240138201
|
21/02/2024
|
VIRENDRA GAJANAN ALAGE
|
1813006WL018129
|
VIRENDRA GAJANAN ALAGE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537570
|
|
MR VIRENDRA GAJANAN ALAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGALVEDHE
|
MH-13-006-034-001/80910168
(DHARAMGAON)
|
1813006000NRG24210220240138204
|
21/02/2024
|
SHUBHAM VISHNU KHADAKE
|
1813006WL018129
|
SHUBHAM VISHNU KHADAKE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537564
|
|
SHUBHAM VISHNU KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGALVEDHE
|
MH-13-006-034-001/80910168
(DHARAMGAON)
|
1813006000NRG24210220240138202
|
21/02/2024
|
VISHNU VITTHAL KHADAKE
|
1813006WL018129
|
VISHNU VITTHAL KHADAKE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537571
|
|
VISHNU VITTHAL KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGALVEDHE
|
MH-13-006-057-001/80900282
(SIDDHAPUR)
|
1813006000NRG24210220240138144
|
21/02/2024
|
PRAKASH REVANSIDDH KOLI
|
1813006WL018118
|
PRAKASH REVANSIDDH KOLI
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537561
|
|
MR PRAKASH REVANSIDDHA KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGALVEDHE
|
MH-13-006-059-001/80900255
(MARAWADE)
|
1813006000NRG24210220240138229
|
21/02/2024
|
DHANAJI SUKHADEV MASAL
|
1813006WL018137
|
DHANAJI SUKHADEV MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537563
|
|
DHANAJI SUKHADEO MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGALVEDHE
|
MH-13-006-059-001/80900255
(MARAWADE)
|
1813006000NRG24210220240138228
|
21/02/2024
|
TULASABAI SUKADEV MASAL
|
1813006WL018137
|
TULASABAI SUKADEV MASAL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537565
|
|
MRS TULASABAI SUKADEV MASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15566
|
15566
|
|
|
|
|
|
|
|
|
29
|
MANGALVEDHE
|
MH-13-006-057-001/80900467
(SIDDHAPUR)
|
1813006000NRG24210220240138145
|
21/02/2024
|
SANJAY REVANASIDDH KOLI
|
1813006WL018118
|
SANJAY REVANASIDDH KOLI
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537568
|
|
SANJAY REVANASIDDH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGALVEDHE
|
MH-13-006-057-001/80900669
(SIDDHAPUR)
|
1813006000NRG24210220240138147
|
21/02/2024
|
KUSUMABAI REVANASIDDH KOLI
|
1813006WL018118
|
KUSUMABAI REVANASIDDH KOLI
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537567
|
|
KUSUMABAI REVANASIDDH KOLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MANGALVEDHE
|
MH-13-006-032-001/809001566
(GONEWADI)
|
1813006000NRG24210220240138237
|
21/02/2024
|
SUSHABAI SHIVAJI BANDAGAR
|
1813006WL018139
|
SUSHABAI SHIVAJI BANDAGAR
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537553
|
|
SUSHABAI SHIVAJI BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGALVEDHE
|
MH-13-006-032-001/809001926
(GONEWADI)
|
1813006000NRG24210220240138239
|
21/02/2024
|
VAISHALI AKSHAY BANDAGAR
|
1813006WL018139
|
VAISHALI AKSHAY BANDAGAR
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240537552
|
|
VAISHALI AKSHAY BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGALVEDHE
|
MH-13-006-034-001/80910168
(DHARAMGAON)
|
1813006000NRG24210220240138203
|
21/02/2024
|
SUMIT VISHNU KHADAKE
|
1813006WL018129
|
SUMIT VISHNU KHADAKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240537550
|
|
SUMIT VISHNU KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGALVEDHE
|
MH-13-006-057-001/80900468
(SIDDHAPUR)
|
1813006000NRG24210220240138146
|
21/02/2024
|
MAHESH REVANASIDDH KOLI
|
1813006WL018118
|
MAHESH REVANASIDDH KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240537551
|
|
MAHESH REVANASIDDH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50821
|
50821
|
|
|
|
|
|
|
|