|
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-32-005-038-001/101
(CHANDHAI)
|
1832005000NRG24091020230095579
|
09/10/2023
|
Radhesham narayan rathod
|
1832005WL011908
|
Radhesham narayan rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC6FE
|
|
Radhesham narayan rathod
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/411
(CHANDHAI)
|
1832005000NRG24091020230095603
|
09/10/2023
|
Devanand Tukaram Rathod
|
1832005WL011911
|
Devanand Tukaram Rathod
|
00048
|
BKID0009662
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
N1023009AC701
|
|
Devanand Tukaram Rathod
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/83
(CHANDHAI)
|
1832005000NRG24091020230095605
|
09/10/2023
|
Karan Sukhadev Chavhan
|
1832005WL011911
|
Karan Sukhadev Chavhan
|
00048
|
BKID0009662
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023009AC700
|
|
Karan Sukhadev Chavhan
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24091020230095537
|
09/10/2023
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL011902
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC6FF
|
|
Shaikh Firoz Shaikh Musa Fakirawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-030-001/101
(CHIKLAGARH)
|
1832005000NRG24091020230095503
|
09/10/2023
|
Charan Shivaram Ingole
|
1832005WL011899
|
Charan Shivaram Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC704
|
|
MR CHARANADAS SHIVARAM INGOLE
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005000NRG24091020230095510
|
09/10/2023
|
Arun
|
1832005WL011899
|
Arun
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC703
|
|
MR ARUN DATTARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-019-001/293
(SHAVANI ROAD)
|
1832005000NRG24091020230095541
|
09/10/2023
|
Gunwanta Ananda Bhagat
|
1832005WL011903
|
Gunwanta Ananda Bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC705
|
|
MR GUNWANTA ANANDA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-041-001/302
(CHORAD)
|
1832005000NRG24091020230095657
|
09/10/2023
|
Kavita Gajanan Javale
|
1832005WL011922
|
Kavita Gajanan Javale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC707
|
|
MR GAJANAN NARAYAN JAVLE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005000NRG24091020230095670
|
09/10/2023
|
bhimrao sadashiv bhure
|
1832005WL011923
|
bhimrao sadashiv bhure
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC706
|
|
MR BHIMRAO SADASHIV BURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-038-001/242
(CHANDHAI)
|
1832005000NRG24091020230095583
|
09/10/2023
|
harish kanhuji ghate
|
1832005WL011908
|
harish kanhuji ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC702
|
|
harish kanhuji ghate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15843
|
15843
|
|
|
|
|
|
|
|