|
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-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24240120240127400
|
25/01/2024
|
ramesh gopinath bandagar
|
1813006WL016578
|
ramesh gopinath bandagar
|
00048
|
BKID0000712
|
1108
|
1108
|
Rejected
|
27/01/2024
|
|
N012401650B61
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
2
|
MANGALVEDHE
|
MH-13-006-037-001/80900079
(MAMADAPUR (H))
|
1813006000NRG24240120240127373
|
25/01/2024
|
ASHWINI SANTOSH NARALE
|
1813006WL016576
|
ASHWINI SANTOSH NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Rejected
|
27/01/2024
|
|
N012401650B62
|
DBFL
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-037-001/80900079
(MAMADAPUR (H))
|
1813006000NRG24240120240127372
|
25/01/2024
|
SANTOSH BHANUDAS NARALE
|
1813006WL016576
|
SANTOSH BHANUDAS NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Rejected
|
27/01/2024
|
|
N012401650B63
|
DBFL
|
|
|
|
4
|
MANGALVEDHE
|
MH-13-006-037-001/80900089
(MAMADAPUR (H))
|
1813006000NRG24250120240128002
|
25/01/2024
|
INDUMATI SIDDHU CHABARE
|
1813006WL016676
|
INDUMATI SIDDHU CHABARE
|
00048
|
BKID0000736
|
554
|
554
|
Rejected
|
27/01/2024
|
|
N012401650B73
|
DBFL
|
|
|
|
5
|
MANGALVEDHE
|
MH-13-006-037-001/80900089
(MAMADAPUR (H))
|
1813006000NRG24250120240128003
|
25/01/2024
|
MAYAVATI SHIVAJI CHABARE
|
1813006WL016676
|
MAYAVATI SHIVAJI CHABARE
|
00048
|
BKID0000736
|
1662
|
1662
|
Rejected
|
27/01/2024
|
|
N012401650B68
|
DBFL
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-037-001/80900228
(MAMADAPUR (H))
|
1813006000NRG24240120240127377
|
25/01/2024
|
NITA TUKARAM NARALE
|
1813006WL016576
|
NITA TUKARAM NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Rejected
|
27/01/2024
|
|
N012401650B65
|
DBFL
|
|
|
|
7
|
MANGALVEDHE
|
MH-13-006-037-001/80900468
(MAMADAPUR (H))
|
1813006000NRG24250120240128005
|
25/01/2024
|
SUMAN TATOBA NARALE
|
1813006WL016676
|
SUMAN TATOBA NARALE
|
00048
|
BKID0000736
|
1662
|
1662
|
Rejected
|
27/01/2024
|
|
N012401650B67
|
DBFL
|
|
|
|
8
|
MANGALVEDHE
|
MH-13-006-037-001/80900468
(MAMADAPUR (H))
|
1813006000NRG24250120240128004
|
25/01/2024
|
TATOBA SOPAN NARALE
|
1813006WL016676
|
TATOBA SOPAN NARALE
|
00048
|
BKID0000736
|
1662
|
1662
|
Rejected
|
27/01/2024
|
|
N012401650B69
|
DBFL
|
|
|
|
9
|
MANGALVEDHE
|
MH-13-006-037-001/80900647
(MAMADAPUR (H))
|
1813006000NRG24250120240128006
|
25/01/2024
|
PRIYANKA NAVNATH GHUMBARE
|
1813006WL016676
|
PRIYANKA NAVNATH GHUMBARE
|
00048
|
BKID0000736
|
1662
|
1662
|
Rejected
|
27/01/2024
|
|
N012401650B64
|
DBFL
|
|
|
|
10
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24240120240127359
|
25/01/2024
|
KERAPPA TATOBA IRKAR
|
1813006WL016574
|
KERAPPA TATOBA IRKAR
|
00048
|
BKID0000736
|
852
|
852
|
Rejected
|
27/01/2024
|
|
N012401650B71
|
DBFL
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24240120240127360
|
25/01/2024
|
SHAHAJI KERAPPA IRAKAR
|
1813006WL016574
|
SHAHAJI KERAPPA IRAKAR
|
00048
|
BKID0000736
|
852
|
852
|
Rejected
|
27/01/2024
|
|
N012401650B72
|
DBFL
|
|
|
|
12
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24240120240127369
|
25/01/2024
|
SUNITA VISHNU NARALE
|
1813006WL016575
|
SUNITA VISHNU NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Rejected
|
27/01/2024
|
|
N012401650B6A
|
DBFL
|
|
|
|
13
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24240120240127368
|
25/01/2024
|
VISHNU BALU NARALE
|
1813006WL016575
|
VISHNU BALU NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Rejected
|
27/01/2024
|
|
N012401650B66
|
DBFL
|
|
|
|
14
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24240120240127364
|
25/01/2024
|
BAPU PARUBA MANE
|
1813006WL016574
|
BAPU PARUBA MANE
|
00048
|
BKID0000736
|
852
|
852
|
Rejected
|
27/01/2024
|
|
N012401650B70
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17918
|
17918
|
|
|
|
|
|
|
|
|
15
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24240120240127512
|
25/01/2024
|
MAINABAI RAMCHANDRA MASAL
|
1813006WL016595
|
MAINABAI RAMCHANDRA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401650B6E
|
DBFL
|
|
|
|
16
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24240120240127513
|
25/01/2024
|
SHARAD RAMCHANDRA MASAL
|
1813006WL016595
|
SHARAD RAMCHANDRA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401650B6D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24240120240127397
|
25/01/2024
|
JOTIBA SAUDAGAR MORE
|
1813006WL016578
|
JOTIBA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Rejected
|
27/01/2024
|
|
N012401650B6B
|
DBFL
|
|
|
|
18
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24240120240127396
|
25/01/2024
|
KALPANA SAUDAGAR MORE
|
1813006WL016578
|
KALPANA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Rejected
|
27/01/2024
|
|
N012401650B6C
|
DBFL
|
|
|
|
19
|
MANGALVEDHE
|
MH-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24240120240127401
|
25/01/2024
|
bhagyshri ramesh bandagar
|
1813006WL016578
|
bhagyshri ramesh bandagar
|
00540
|
BKID0WAINGB
|
554
|
554
|
Rejected
|
27/01/2024
|
|
N012401650B6F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
20
|
MANGALVEDHE
|
MH-13-006-037-001/80900228
(MAMADAPUR (H))
|
1813006000NRG24240120240127376
|
25/01/2024
|
Tukaram Dhondiba Narale
|
1813006WL016576
|
Tukaram Dhondiba Narale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
27/01/2024
|
|
N012401650B74
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26704
|
26704
|
|
|
|
|
|
|
|