|
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-13-006-008-001/80900079
(HULJANTI)
|
1813006000NRG24121020230071566
|
12/10/2023
|
SOYAL IMAMSAB MULLA
|
1813006WL009570
|
SOYAL IMAMSAB MULLA
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2006D
|
|
SOYAL IMAMSAB MULLA
|
()
|
|
2
|
MANGALVEDHE
|
MH-13-006-008-001/80900148
(HULJANTI)
|
1813006000NRG24121020230071568
|
12/10/2023
|
RAVINDRA JAKAPPA KUMBHAR
|
1813006WL009570
|
RAVINDRA JAKAPPA KUMBHAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20072
|
|
RAVINDRA JAKAPPA KUMBHAR
|
()
|
|
3
|
MANGALVEDHE
|
MH-13-006-008-001/80900148
(HULJANTI)
|
1813006000NRG24121020230071567
|
12/10/2023
|
UMAKANT JAKAPPA KUMBHAR
|
1813006WL009570
|
UMAKANT JAKAPPA KUMBHAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2006E
|
|
UMAKANT JAKAPPA KUMBHAR
|
()
|
|
4
|
MANGALVEDHE
|
MH-13-006-008-001/80900495
(HULJANTI)
|
1813006000NRG24121020230071571
|
12/10/2023
|
AMRUTABAI DASHARATH GANGAMAI
|
1813006WL009570
|
AMRUTABAI DASHARATH GANGAMAI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20071
|
|
AMRUTABAI DASHARATH GANGAMAI
|
()
|
|
5
|
MANGALVEDHE
|
MH-13-006-008-001/80900495
(HULJANTI)
|
1813006000NRG24121020230071570
|
12/10/2023
|
DASHARAT PANDIT GANGAMAI
|
1813006WL009570
|
DASHARAT PANDIT GANGAMAI
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2006C
|
|
DASHARAT PANDIT GANGAMAI
|
()
|
|
6
|
MANGALVEDHE
|
MH-13-006-008-001/80990531
(HULJANTI)
|
1813006000NRG24121020230071646
|
12/10/2023
|
BHAGWAN BIRAPPA BANDGAR
|
1813006WL009577
|
BHAGWAN BIRAPPA BANDGAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20070
|
|
BHAGWAN BIRAPPA BANDGAR
|
()
|
|
7
|
MANGALVEDHE
|
MH-13-006-008-001/80990531
(HULJANTI)
|
1813006000NRG24121020230071647
|
12/10/2023
|
RESHMA BHAGVAN BANDGAR
|
1813006WL009577
|
RESHMA BHAGVAN BANDGAR
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2006F
|
|
RESHMA BHAGVAN BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MANGALVEDHE
|
MH-13-006-001-001/793
(BHOSE)
|
1813006000NRG24121020230072164
|
12/10/2023
|
FULABAI DNYANU KHADTARE
|
1813006WL009612
|
FULABAI DNYANU KHADTARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2006B
|
|
FULABAI DNYANU KHADTARE
|
()
|
|
9
|
MANGALVEDHE
|
MH-13-006-001-001/793
(BHOSE)
|
1813006000NRG24121020230072165
|
12/10/2023
|
SUDRASHAN DNYANU KHADATARE
|
1813006WL009612
|
SUDRASHAN DNYANU KHADATARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20057
|
|
SUDRASHAN DNYANU KHADATARE
|
()
|
|
10
|
MANGALVEDHE
|
MH-13-006-036-001/80900308
(HANNUR)
|
1813006000NRG24121020230071630
|
12/10/2023
|
KHANDU JAKAPPA KARE
|
1813006WL009576
|
KHANDU JAKAPPA KARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20058
|
|
KHANDU JAKAPPA KARE
|
()
|
|
11
|
MANGALVEDHE
|
MH-13-006-036-001/80900860
(HANNUR)
|
1813006000NRG24121020230071632
|
12/10/2023
|
GITANJALI VIJAY SALUNKHE
|
1813006WL009576
|
GITANJALI VIJAY SALUNKHE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2005C
|
|
GITANJALI VIJAY SALUNKHE
|
()
|
|
12
|
MANGALVEDHE
|
MH-13-006-036-001/80900883
(HANNUR)
|
1813006000NRG24121020230071633
|
12/10/2023
|
ANIL HANAMANT BHANDARE
|
1813006WL009576
|
ANIL HANAMANT BHANDARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20059
|
|
ANIL HANAMANT BHANDARE
|
()
|
|
13
|
MANGALVEDHE
|
MH-13-006-036-001/80900883
(HANNUR)
|
1813006000NRG24121020230071634
|
12/10/2023
|
MINA ANIL BHANDARE
|
1813006WL009576
|
MINA ANIL BHANDARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2005B
|
|
MINA ANIL BHANDARE
|
()
|
|
14
|
MANGALVEDHE
|
MH-13-006-036-001/80901063
(HANNUR)
|
1813006000NRG24121020230071674
|
12/10/2023
|
RUPALI SATYAVAN JAGDALE
|
1813006WL009579
|
RUPALI SATYAVAN JAGDALE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N102300B20067
|
|
RUPALI SATYAVAN JAGDALE
|
()
|
|
15
|
MANGALVEDHE
|
MH-13-006-036-001/80901074
(HANNUR)
|
1813006000NRG24121020230071637
|
12/10/2023
|
DADASO GHADYAPPA PUJARI
|
1813006WL009576
|
DADASO GHADYAPPA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2005A
|
|
DADASO GHADYAPPA PUJARI
|
()
|
|
16
|
MANGALVEDHE
|
MH-13-006-036-001/80901074
(HANNUR)
|
1813006000NRG24121020230071638
|
12/10/2023
|
RAJASHRI DADA PUJARI
|
1813006WL009576
|
RAJASHRI DADA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20066
|
|
RAJASHRI DADA PUJARI
|
()
|
|
17
|
MANGALVEDHE
|
MH-13-006-036-001/80901179
(HANNUR)
|
1813006000NRG24121020230071676
|
12/10/2023
|
NAKUSHA BHIMRAV MANE
|
1813006WL009579
|
NAKUSHA BHIMRAV MANE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N102300B20068
|
|
NAKUSHA BHIMRAV MANE
|
()
|
|
18
|
MANGALVEDHE
|
MH-13-006-037-001/80900066
(MAMADAPUR (H))
|
1813006000NRG24121020230071573
|
12/10/2023
|
MANISHA RAJU CHABARE
|
1813006WL009571
|
MANISHA RAJU CHABARE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102300B20065
|
|
MANISHA RAJU CHABARE
|
()
|
|
19
|
MANGALVEDHE
|
MH-13-006-037-001/80900134
(MAMADAPUR (H))
|
1813006000NRG24121020230071577
|
12/10/2023
|
RAOSAHEB RAMCHANDRA GHUMBARE
|
1813006WL009571
|
RAOSAHEB RAMCHANDRA GHUMBARE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102300B2006A
|
|
RAOSAHEB RAMCHANDRA GHUMBARE
|
()
|
|
20
|
MANGALVEDHE
|
MH-13-006-037-001/80900647
(MAMADAPUR (H))
|
1813006000NRG24121020230071580
|
12/10/2023
|
NAVANATH RAMCHANDRA GHUMBARE
|
1813006WL009571
|
NAVANATH RAMCHANDRA GHUMBARE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102300B20069
|
|
NAVANATH RAMCHANDRA GHUMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
21
|
MANGALVEDHE
|
MH-13-006-023-001/464
(NANDESWAR)
|
1813006000NRG24121020230071527
|
12/10/2023
|
CHAYABAI BIRA GARANDE
|
1813006WL009568
|
CHAYABAI BIRA GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2005E
|
|
CHAYABAI BIRA GARANDE
|
()
|
|
22
|
MANGALVEDHE
|
MH-13-006-023-001/80901011
(NANDESWAR)
|
1813006000NRG24121020230071531
|
12/10/2023
|
ANITA KONDIBA MASAL
|
1813006WL009568
|
ANITA KONDIBA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20062
|
|
ANITA KONDIBA MASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MANGALVEDHE
|
MH-13-006-008-001/80900304
(HULJANTI)
|
1813006000NRG24121020230071569
|
12/10/2023
|
ARJUN REVANA PETARGE
|
1813006WL009570
|
ARJUN REVANA PETARGE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B2005F
|
|
MR ARJUN REVANA PETARGE
|
()
|
|
24
|
MANGALVEDHE
|
MH-13-006-008-001/80990474
(HULJANTI)
|
1813006000NRG24121020230071644
|
12/10/2023
|
BALU MHALAPPA SOMUTTE
|
1813006WL009577
|
BALU MHALAPPA SOMUTTE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B20060
|
|
MR BALU MHALAPPA SOMUTTE
|
()
|
|
25
|
MANGALVEDHE
|
MH-13-006-036-001/80900304
(HANNUR)
|
1813006000NRG24121020230071670
|
12/10/2023
|
JANABAI ANANDA MANE
|
1813006WL009579
|
JANABAI ANANDA MANE
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N102300B20061
|
|
MRS JANABAI ANANDA MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
26
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24121020230071623
|
12/10/2023
|
ANAPPA SIDHANNA KAMATE
|
1813006WL009575
|
ANAPPA SIDHANNA KAMATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B20063
|
|
ANAPPA SIDHANNA KAMATE
|
()
|
|
27
|
MANGALVEDHE
|
MH-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24121020230071587
|
12/10/2023
|
bhagyshri ramesh bandagar
|
1813006WL009572
|
bhagyshri ramesh bandagar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N102300B20064
|
|
bhagyshri ramesh bandagar
|
()
|
|
28
|
MANGALVEDHE
|
MH-13-006-027-001/80900153
(PAUT)
|
1813006000NRG24121020230072615
|
12/10/2023
|
MARUTI SUKHADEV KARANDE
|
1813006WL009662
|
MARUTI SUKHADEV KARANDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B2005D
|
|
MARUTI SUKHADEV KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45123
|
45123
|
|
|
|
|
|
|
|