|
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-13-006-011-001/80900304
(AKOLA)
|
1813006000NRG24260720230033360
|
26/07/2023
|
BALU DNYANOBA UMATE
|
1813006WL004747
|
BALU DNYANOBA UMATE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD3A
|
|
BALU DNYANOBA UMATE
|
()
|
|
2
|
MANGALVEDHE
|
MH-13-006-021-001/80900243
(KHOMNAL)
|
1813006000NRG24260720230033274
|
26/07/2023
|
NAVANATH MACHENDRA SULKUNDE
|
1813006WL004733
|
NAVANATH MACHENDRA SULKUNDE
|
00048
|
BKID0000712
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302E1AD18
|
|
NAVANATH MACHENDRA SULKUNDE
|
()
|
|
3
|
MANGALVEDHE
|
MH-13-006-052-001/149
(GHARRANIKI)
|
1813006000NRG24260720230033346
|
26/07/2023
|
NANASO MURALIDHAR KHARADE
|
1813006WL004745
|
NANASO MURALIDHAR KHARADE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
N072302E1AD3B
|
|
NANASO MURALIDHAR KHARADE
|
()
|
|
4
|
MANGALVEDHE
|
MH-13-006-052-001/149
(GHARRANIKI)
|
1813006000NRG24260720230033347
|
26/07/2023
|
SINDHU NANA KHARADE
|
1813006WL004745
|
SINDHU NANA KHARADE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
N072302E1AD17
|
|
SINDHU NANA KHARADE
|
()
|
|
5
|
MANGALVEDHE
|
MH-13-006-052-001/80900093
(GHARRANIKI)
|
1813006000NRG24260720230033352
|
26/07/2023
|
MADHUKAR BAPU BANSODE
|
1813006WL004745
|
MADHUKAR BAPU BANSODE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
N072302E1AD3C
|
|
MADHUKAR BAPU BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-007-001/80900047
(SODDI)
|
1813006000NRG24260720230033289
|
26/07/2023
|
SHRISHAIL IRASANGAPPA BIRAJADAR
|
1813006WL004736
|
SHRISHAIL IRASANGAPPA BIRAJADAR
|
00048
|
BKID0000733
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302E1AD39
|
|
SHRISHAIL IRASANGAPPA BIRAJADAR
|
()
|
|
7
|
MANGALVEDHE
|
MH-13-006-007-001/809000908
(SODDI)
|
1813006000NRG24260720230033293
|
26/07/2023
|
GURAPPA ANNAPPA HATTALI
|
1813006WL004736
|
GURAPPA ANNAPPA HATTALI
|
00048
|
BKID0000733
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302E1AD38
|
|
GURAPPA ANNAPPA HATTALI
|
()
|
|
8
|
MANGALVEDHE
|
MH-13-006-009-001/8090002067
(YEDRAV)
|
1813006000NRG24260720230033280
|
26/07/2023
|
JANABAI VASANT HAKE
|
1813006WL004734
|
JANABAI VASANT HAKE
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
N072302E1AD34
|
|
JANABAI VASANT HAKE
|
()
|
|
9
|
MANGALVEDHE
|
MH-13-006-009-001/8090002200
(YEDRAV)
|
1813006000NRG24260720230033057
|
26/07/2023
|
SANJAY KISAN PATIL
|
1813006WL004709
|
SANJAY KISAN PATIL
|
00048
|
BKID0000733
|
1370
|
1370
|
Processed
|
29/07/2023
|
|
N072302E1AD36
|
|
SANJAY KISAN PATIL
|
()
|
|
10
|
MANGALVEDHE
|
MH-13-006-009-001/80900133
(YEDRAV)
|
1813006000NRG24260720230033284
|
26/07/2023
|
AMOL DADASO KOLEKAR
|
1813006WL004734
|
AMOL DADASO KOLEKAR
|
00048
|
BKID0000733
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
N072302E1AD35
|
|
AMOL DADASO KOLEKAR
|
()
|
|
11
|
MANGALVEDHE
|
MH-13-006-059-001/8099900712
(MARAWADE)
|
1813006000NRG24240720230031650
|
26/07/2023
|
SHUBHANGI AJAY JADHAV
|
1813006WL004557
|
SHUBHANGI AJAY JADHAV
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD37
|
|
SHUBHANGI AJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9908
|
9908
|
|
|
|
|
|
|
|
|
12
|
MANGALVEDHE
|
MH-13-006-001-001/809000818
(BHOSE)
|
1813006000NRG24260720230033429
|
26/07/2023
|
SUNIL BALIRAM KOLI
|
1813006WL004752
|
SUNIL BALIRAM KOLI
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E1AD33
|
|
SUNIL BALIRAM KOLI
|
()
|
|
13
|
MANGALVEDHE
|
MH-13-006-036-001/80900162
(HANNUR)
|
1813006000NRG24260720230033079
|
26/07/2023
|
SANJAY NANA PUJARI
|
1813006WL004713
|
SANJAY NANA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD1C
|
|
SANJAY NANA PUJARI
|
()
|
|
14
|
MANGALVEDHE
|
MH-13-006-036-001/80900854
(HANNUR)
|
1813006000NRG24260720230033085
|
26/07/2023
|
MAYAKKA VALAPPA PUJARI
|
1813006WL004713
|
MAYAKKA VALAPPA PUJARI
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD1D
|
|
MAYAKKA VALAPPA PUJARI
|
()
|
|
15
|
MANGALVEDHE
|
MH-13-006-036-001/80900940
(HANNUR)
|
1813006000NRG24260720230033114
|
26/07/2023
|
DASHRATH GANAPAT PUJARI
|
1813006WL004716
|
DASHRATH GANAPAT PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
N072302E1AD1A
|
|
DASHRATH GANAPAT PUJARI
|
()
|
|
16
|
MANGALVEDHE
|
MH-13-006-036-001/80901003
(HANNUR)
|
1813006000NRG24260720230033113
|
26/07/2023
|
POPAT KRISHNA WAGHAMODE
|
1813006WL004715
|
POPAT KRISHNA WAGHAMODE
|
00048
|
BKID0000736
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302E1AD19
|
|
POPAT KRISHNA WAGHAMODE
|
()
|
|
17
|
MANGALVEDHE
|
MH-13-006-036-001/80901063
(HANNUR)
|
1813006000NRG24260720230033239
|
26/07/2023
|
RUPALI SATYAVAN JAGDALE
|
1813006WL004729
|
RUPALI SATYAVAN JAGDALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD31
|
|
RUPALI SATYAVAN JAGDALE
|
()
|
|
18
|
MANGALVEDHE
|
MH-13-006-036-001/80901068
(HANNUR)
|
1813006000NRG24260720230033088
|
26/07/2023
|
KASHILING YASHAVANT KHATAL
|
1813006WL004713
|
KASHILING YASHAVANT KHATAL
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD1B
|
|
KASHILING YASHAVANT KHATAL
|
()
|
|
19
|
MANGALVEDHE
|
MH-13-006-036-001/80901179
(HANNUR)
|
1813006000NRG24260720230033241
|
26/07/2023
|
NAKUSHA BHIMRAV MANE
|
1813006WL004729
|
NAKUSHA BHIMRAV MANE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD32
|
|
NAKUSHA BHIMRAV MANE
|
()
|
|
20
|
MANGALVEDHE
|
MH-13-006-036-001/80901181
(HANNUR)
|
1813006000NRG24260720230033120
|
26/07/2023
|
RANJANA BHARAMU PUJARI
|
1813006WL004716
|
RANJANA BHARAMU PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
N072302E1AD1F
|
|
RANJANA BHARAMU PUJARI
|
()
|
|
21
|
MANGALVEDHE
|
MH-13-006-036-001/80901183
(HANNUR)
|
1813006000NRG24260720230033122
|
26/07/2023
|
SAVITA BIRAPPA PUJARI
|
1813006WL004716
|
SAVITA BIRAPPA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
N072302E1AD1E
|
|
SAVITA BIRAPPA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
22
|
MANGALVEDHE
|
MH-13-006-040-001/80900089
(JUNONI)
|
1813006000NRG24260720230033264
|
26/07/2023
|
MANGAL DAMU INGOLE
|
1813006WL004732
|
MANGAL DAMU INGOLE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD25
|
|
MANGAL DAMU INGOLE
|
()
|
|
23
|
MANGALVEDHE
|
MH-13-006-040-001/80900192
(JUNONI)
|
1813006000NRG24260720230033309
|
26/07/2023
|
JADHAV MANISHA BHAUSO
|
1813006WL004738
|
JADHAV MANISHA BHAUSO
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD24
|
|
JADHAV MANISHA BHAUSO
|
()
|
|
24
|
MANGALVEDHE
|
MH-13-006-040-001/80900336
(JUNONI)
|
1813006000NRG24260720230033311
|
26/07/2023
|
SUNITA RAJARAM JADHAV
|
1813006WL004738
|
SUNITA RAJARAM JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD26
|
|
SUNITA RAJARAM JADHAV
|
()
|
|
25
|
MANGALVEDHE
|
MH-13-006-040-001/8090093-A
(JUNONI)
|
1813006000NRG24260720230033315
|
26/07/2023
|
SUSHMA KISAN GAVALI
|
1813006WL004738
|
SUSHMA KISAN GAVALI
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD23
|
|
SUSHMA KISAN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
MANGALVEDHE
|
MH-13-006-036-001/80900304
(HANNUR)
|
1813006000NRG24260720230033236
|
26/07/2023
|
JANABAI ANANDA MANE
|
1813006WL004729
|
JANABAI ANANDA MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD2D
|
|
MRS JANABAI ANANDA MANE
|
()
|
|
27
|
MANGALVEDHE
|
MH-13-006-036-001/80900304
(HANNUR)
|
1813006000NRG24260720230033237
|
26/07/2023
|
SAVITA SUKHADEV MANE
|
1813006WL004729
|
SAVITA SUKHADEV MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD2E
|
|
MRS SAVITA SUKHADEV MANE
|
()
|
|
28
|
MANGALVEDHE
|
MH-13-006-052-001/809000310
(GHARRANIKI)
|
1813006000NRG24240720230031647
|
26/07/2023
|
akash mahadev ghodake
|
1813006WL004556
|
akash mahadev ghodake
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD28
|
|
MR AKASH MAHADEV GHODAKE
|
()
|
|
29
|
MANGALVEDHE
|
MH-13-006-052-001/809000350
(GHARRANIKI)
|
1813006000NRG24260720230033349
|
26/07/2023
|
BALASAHEB DNYANESHWAR CHAVAN
|
1813006WL004745
|
BALASAHEB DNYANESHWAR CHAVAN
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
N072302E1AD27
|
|
MR BALASO DNYANESHWAR CHAVAN
|
()
|
|
30
|
MANGALVEDHE
|
MH-13-006-052-001/809000350
(GHARRANIKI)
|
1813006000NRG24260720230033350
|
26/07/2023
|
SUNITA BALASAHEB CHAVAN
|
1813006WL004745
|
SUNITA BALASAHEB CHAVAN
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
N072302E1AD2A
|
|
MR SUNITA BALASAHEB CHAVAN
|
()
|
|
31
|
MANGALVEDHE
|
MH-13-006-052-001/80900093
(GHARRANIKI)
|
1813006000NRG24260720230033353
|
26/07/2023
|
SANJAY MADHUKAR BANSODE
|
1813006WL004745
|
SANJAY MADHUKAR BANSODE
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
N072302E1AD2F
|
|
MR SANJAY MADHUKAR BANSODE
|
()
|
|
32
|
MANGALVEDHE
|
MH-13-006-059-001/8099901206
(MARAWADE)
|
1813006000NRG24240720230031654
|
26/07/2023
|
Kiran Dnyaneshwar Ganpatil
|
1813006WL004558
|
Kiran Dnyaneshwar Ganpatil
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD2B
|
|
MR KIRAN DNYANESHWAR GANAPATIL
|
()
|
|
33
|
MANGALVEDHE
|
MH-13-006-059-001/8099901206
(MARAWADE)
|
1813006000NRG24240720230031653
|
26/07/2023
|
Shampal Dnyaneshwar Ganpatil
|
1813006WL004558
|
Shampal Dnyaneshwar Ganpatil
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD2C
|
|
MRS SAMPAL DNYANOBA GANPATIL
|
()
|
|
34
|
MANGALVEDHE
|
MH-13-006-059-001/8099901207
(MARAWADE)
|
1813006000NRG24240720230031656
|
26/07/2023
|
Ashwini Sachin Dange
|
1813006WL004558
|
Ashwini Sachin Dange
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E1AD29
|
|
MRS ASHWINI SACHIN DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
35
|
MANGALVEDHE
|
MH-13-006-007-001/809000892
(SODDI)
|
1813006000NRG24260720230033292
|
26/07/2023
|
SRISHIALYA HANMANT BIRAJADAR
|
1813006WL004736
|
SRISHIALYA HANMANT BIRAJADAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302E1AD20
|
|
SRISHIALYA HANMANT BIRAJADAR
|
()
|
|
36
|
MANGALVEDHE
|
MH-13-006-007-001/80900093
(SODDI)
|
1813006000NRG24260720230033296
|
26/07/2023
|
KASHIBAI SANGAPPA BIRAJDAR
|
1813006WL004736
|
KASHIBAI SANGAPPA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302E1AD22
|
|
KASHIBAI SANGAPPA BIRAJDAR
|
()
|
|
37
|
MANGALVEDHE
|
MH-13-006-007-001/80900093
(SODDI)
|
1813006000NRG24260720230033295
|
26/07/2023
|
SANGAPPA SIDRAYA BIRAJDAR
|
1813006WL004736
|
SANGAPPA SIDRAYA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302E1AD21
|
|
SANGAPPA SIDRAYA BIRAJDAR
|
()
|
|
38
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24260720230033251
|
26/07/2023
|
ANAPPA SIDHANNA KAMATE
|
1813006WL004731
|
ANAPPA SIDHANNA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1AD30
|
|
ANAPPA SIDHANNA KAMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61910
|
61910
|
|
|
|
|
|
|
|