|
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-32-005-005-001/82
(JOGALDARI)
|
1832005000NRG24280720230065462
|
28/07/2023
|
Vinod Govinda Khade
|
1832005WL007666
|
Vinod Govinda Khade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F63D
|
|
Vinod Govinda Khade
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-062-001/322
(CHEHAL)
|
1832005000NRG24280720230065682
|
28/07/2023
|
Bhaskar Tukaram Sonone
|
1832005WL007698
|
Bhaskar Tukaram Sonone
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F642
|
|
Bhaskar Tukaram Sonone
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-062-004/283
(CHEHAL)
|
1832005000NRG24280720230065578
|
28/07/2023
|
Nandu Bhaurao Shungare
|
1832005WL007682
|
Nandu Bhaurao Shungare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F63C
|
|
Nandu Bhaurao Shungare
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/524
(LAWANA)
|
1832005000NRG24270720230065087
|
28/07/2023
|
Shivaraj Vasanta Dhote
|
1832005WL007637
|
Shivaraj Vasanta Dhote
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230311F641
|
|
Shivaraj Vasanta Dhote
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005000NRG24270720230065089
|
28/07/2023
|
Arbaj Gopi Parsuwale
|
1832005WL007637
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230311F658
|
|
Arbaj Gopi Parsuwale
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/272
(ARAK)
|
1832005000NRG24280720230065311
|
28/07/2023
|
indu santosh bure
|
1832005WL007656
|
indu santosh bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F65B
|
|
indu santosh bure
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/283
(ARAK)
|
1832005000NRG24280720230065315
|
28/07/2023
|
SONAL SANJAY DEOLE
|
1832005WL007656
|
SONAL SANJAY DEOLE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F65C
|
|
SONAL SANJAY DEOLE
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005000NRG24280720230065317
|
28/07/2023
|
padmina sukhadeo savarkar
|
1832005WL007656
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F65A
|
|
padmina sukhadeo savarkar
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005000NRG24280720230065319
|
28/07/2023
|
mahevdev devarao nikam
|
1832005WL007656
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F659
|
|
mahevdev devarao nikam
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/42
(ARAK)
|
1832005000NRG24280720230065325
|
28/07/2023
|
Naryan Kashiram Mahale
|
1832005WL007656
|
Naryan Kashiram Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F640
|
|
Naryan Kashiram Mahale
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/42
(ARAK)
|
1832005000NRG24280720230065326
|
28/07/2023
|
Shobha Naryan Mahale
|
1832005WL007656
|
Shobha Naryan Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F63F
|
|
Shobha Naryan Mahale
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005000NRG24280720230065343
|
28/07/2023
|
Bharati Vishanu Bure
|
1832005WL007656
|
Bharati Vishanu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F63E
|
|
Bharati Vishanu Bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-005-001/168
(JOGALDARI)
|
1832005000NRG24280720230065662
|
28/07/2023
|
Dhurpatabai Kishor Maighane
|
1832005WL007694
|
Dhurpatabai Kishor Maighane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F644
|
|
Dhurpatabai Kishor Maighane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-005-001/128
(JOGALDARI)
|
1832005000NRG24280720230065453
|
28/07/2023
|
Rashtrapal Govindrao Khade
|
1832005WL007666
|
Rashtrapal Govindrao Khade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F645
|
|
RASHTAPAL GOVINDRAO KHADE
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005000NRG24280720230065467
|
28/07/2023
|
sulochana arun chavhan
|
1832005WL007667
|
sulochana arun chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F653
|
|
MISS SULOCHANA ARUN CHAVHAN
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-038-001/71
(CHANDHAI)
|
1832005000NRG24280720230065471
|
28/07/2023
|
Pankaj Rayshing Rathod
|
1832005WL007667
|
Pankaj Rayshing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F652
|
|
MR PANKAJ RAYSING RATHOD
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-062-001/18
(CHEHAL)
|
1832005000NRG24280720230065669
|
28/07/2023
|
USHATAI BABAN CHAUDHARI
|
1832005WL007695
|
USHATAI BABAN CHAUDHARI
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F64E
|
|
MISS USHA BABAN CHAUDHARI
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-062-001/324
(CHEHAL)
|
1832005000NRG24280720230065670
|
28/07/2023
|
Pradip Dadarav Chaudhry
|
1832005WL007695
|
Pradip Dadarav Chaudhry
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F646
|
|
MR PRADIP DADARAV CHAUDHARI
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-062-002/291
(CHEHAL)
|
1832005000NRG24280720230065573
|
28/07/2023
|
Sarika Jagan Wanjare
|
1832005WL007682
|
Sarika Jagan Wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F64C
|
|
MISS SARIKA JAGAN WANJARE
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-062-002/33
(CHEHAL)
|
1832005000NRG24280720230065521
|
28/07/2023
|
anil kisan vanjare
|
1832005WL007677
|
anil kisan vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F64D
|
|
MR ANIL KISAN WANJARE
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-062-002/47
(CHEHAL)
|
1832005000NRG24280720230065522
|
28/07/2023
|
Digmabar Gomaji Wanjare
|
1832005WL007677
|
Digmabar Gomaji Wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F656
|
|
MR DIGAMBAR GOMAJI WANJARE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-062-002/47
(CHEHAL)
|
1832005000NRG24280720230065523
|
28/07/2023
|
kausalya digmbar vanjare
|
1832005WL007677
|
kausalya digmbar vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F655
|
|
MRS KAUSHAL DIGAMBAR WANJARE
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-062-002/48
(CHEHAL)
|
1832005000NRG24280720230065569
|
28/07/2023
|
shalubai gulab wanjare
|
1832005WL007681
|
shalubai gulab wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F647
|
|
MS SHALUBAI GULAB WANJARE
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-062-004/17
(CHEHAL)
|
1832005000NRG24280720230065570
|
28/07/2023
|
Arvind Bapurao Shrungare
|
1832005WL007681
|
Arvind Bapurao Shrungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F657
|
|
MR ARVIND BAPURAV SHRUNGARE
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-062-004/24
(CHEHAL)
|
1832005000NRG24280720230065633
|
28/07/2023
|
Jitendr Narayan Raut
|
1832005WL007688
|
Jitendr Narayan Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F649
|
|
MR JITENDRA NARAYAN RAUT
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-062-004/35
(CHEHAL)
|
1832005000NRG24280720230065579
|
28/07/2023
|
Ranjana bhaurao srungare
|
1832005WL007682
|
Ranjana bhaurao srungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F648
|
|
MR BHAURAO GANAJI SHRUNGARE
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005000NRG24280720230065527
|
28/07/2023
|
Yamunabai mahadeo umane
|
1832005WL007677
|
Yamunabai mahadeo umane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F64B
|
|
MRS YAMUNA MAHADEV UMALE
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-062-004/42
(CHEHAL)
|
1832005000NRG24280720230065680
|
28/07/2023
|
Ranjana Shankar Mankar
|
1832005WL007697
|
Ranjana Shankar Mankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F64F
|
|
MR RANJANA SHANKAR MANKAR
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-062-004/48
(CHEHAL)
|
1832005000NRG24280720230065571
|
28/07/2023
|
kantabai kisan jagtap
|
1832005WL007681
|
kantabai kisan jagtap
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F64A
|
|
MRS KANTA KISAN JAGTAP
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/507
(LAWANA)
|
1832005000NRG24270720230065085
|
28/07/2023
|
Arjun Datta Mishram
|
1832005WL007637
|
Arjun Datta Mishram
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230311F650
|
|
MR ARJUN DATTA MESHRAM
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005000NRG24270720230065098
|
28/07/2023
|
baban vaman vankhede
|
1832005WL007637
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230311F654
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-041-001/51
(CHORAD)
|
1832005000NRG24280720230065510
|
28/07/2023
|
Bhagwat Dnyandeo Kale
|
1832005WL007676
|
Bhagwat Dnyandeo Kale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F651
|
|
MR BHAGWAT DNYANDEO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-031-001/309
(PIMPALKHUTA)
|
1832005000NRG24280720230065484
|
28/07/2023
|
Sharada Rajabhau Padghan
|
1832005WL007669
|
Sharada Rajabhau Padghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F643
|
|
Sharada Rajabhau Padghan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|