|
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-32-005-017-004/535
(JAMB)
|
1832005000NRG19050620210478772
|
20/12/2023
|
Vaijabai Bhikaji Kshirsagar
|
1832005WL032525
|
Vaijabai Bhikaji Kshirsagar
|
00114
|
ADCC0000078
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B383
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-040-002/71
(DHOTRA)
|
1832005000NRG19050620210478773
|
20/12/2023
|
Sharada Milind Kambale
|
1832005WL032526
|
Sharada Milind Kambale
|
00114
|
ADCC0000078
|
1218
|
1218
|
Rejected
|
09/03/2024
|
|
N12230132B386
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-072-001/195
(SAVARGAON)
|
1832005000NRG19060620210478799
|
20/12/2023
|
Waman Sampat Sonone
|
1832005WL032536
|
Waman Sampat Sonone
|
00114
|
ADCC0000078
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
N12230132B385
|
|
Waman Sampat Sonone
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-072-001/195
(SAVARGAON)
|
1832005000NRG19060620210478798
|
20/12/2023
|
Waman Sampat Sonone
|
1832005WL032536
|
Waman Sampat Sonone
|
00114
|
ADCC0000078
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
N12230132B384
|
|
Waman Sampat Sonone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-037-001/286
(GIMBA)
|
1832005000NRG19050620210478769
|
20/12/2023
|
Shrichand Samala Rathod
|
1832005WL032523
|
Shrichand Samala Rathod
|
00114
|
ADCC0000080
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B389
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-037-001/286
(GIMBA)
|
1832005000NRG19050620210478768
|
20/12/2023
|
Shrichand Samala Rathod
|
1832005WL032523
|
Shrichand Samala Rathod
|
00114
|
ADCC0000080
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B388
|
No Such Account
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-037-001/286
(GIMBA)
|
1832005000NRG19050620210478767
|
20/12/2023
|
Shrichand Samala Rathod
|
1832005WL032523
|
Shrichand Samala Rathod
|
00114
|
ADCC0000080
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B38A
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-037-001/286
(GIMBA)
|
1832005000NRG19050620210478766
|
20/12/2023
|
Shrichand Samala Rathod
|
1832005WL032523
|
Shrichand Samala Rathod
|
00114
|
ADCC0000080
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B387
|
No Such Account
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-037-001/62
(GIMBA)
|
1832005000NRG19050620210478765
|
20/12/2023
|
vashanta baushing rathod
|
1832005WL032522
|
vashanta baushing rathod
|
00114
|
ADCC0000080
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B38C
|
No Such Account
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-037-001/62
(GIMBA)
|
1832005000NRG19050620210478764
|
20/12/2023
|
vashanta baushing rathod
|
1832005WL032522
|
vashanta baushing rathod
|
00114
|
ADCC0000080
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B38B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-029-001/92
(PIMPRI AWGAN)
|
1832005000NRG19050620210478777
|
20/12/2023
|
Gajanan Gulab Avgan
|
1832005WL032528
|
Gajanan Gulab Avgan
|
00114
|
ADCC0000081
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
N12230132B38E
|
No Such Account
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-041-001/194
(CHORAD)
|
1832005000NRG19050620210478771
|
20/12/2023
|
Laxmi Santosh Thakare
|
1832005WL032524
|
Laxmi Santosh Thakare
|
00114
|
ADCC0000081
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
N12230132B38D
|
|
Laxmi Santosh Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-048-001/190
(WANOJA)
|
1832005000NRG19060620210478793
|
20/12/2023
|
Baliram Gotu Jadhav
|
1832005WL032534
|
Baliram Gotu Jadhav
|
00114
|
ADCC0000082
|
1218
|
1218
|
Rejected
|
09/03/2024
|
|
N12230132B38F
|
No Such Account
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-048-001/190
(WANOJA)
|
1832005000NRG19060620210478794
|
20/12/2023
|
Baliram Gotu Jadhav
|
1832005WL032534
|
Baliram Gotu Jadhav
|
00114
|
ADCC0000082
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B4AC
|
No Such Account
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-048-001/190
(WANOJA)
|
1832005000NRG19060620210478795
|
20/12/2023
|
Baliram Gotu Jadhav
|
1832005WL032534
|
Baliram Gotu Jadhav
|
00114
|
ADCC0000082
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B4AD
|
No Such Account
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-048-001/190
(WANOJA)
|
1832005000NRG19060620210478796
|
20/12/2023
|
Baliram Gotu Jadhav
|
1832005WL032534
|
Baliram Gotu Jadhav
|
00114
|
ADCC0000082
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B4AE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-021-001/605
(KALAMBA)
|
1832005000NRG19060620210478782
|
20/12/2023
|
Bhanudas Janardhan Hirekar
|
1832005WL032530
|
Bhanudas Janardhan Hirekar
|
00114
|
ADCC0000083
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B4AF
|
No Such Account
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-021-001/605
(KALAMBA)
|
1832005000NRG19060620210478783
|
20/12/2023
|
Bhanudas Janardhan Hirekar
|
1832005WL032530
|
Bhanudas Janardhan Hirekar
|
00114
|
ADCC0000083
|
1206
|
1206
|
Rejected
|
09/03/2024
|
|
N12230132B4B0
|
No Such Account
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-021-001/709
(KALAMBA)
|
1832005000NRG19060620210478781
|
20/12/2023
|
Sandip Madan Chavan
|
1832005WL032530
|
Sandip Madan Chavan
|
00114
|
ADCC0000083
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
N12230132B4B1
|
|
Sandip Madan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|