|
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-13-006-025-001/80900053
(HAJPUR)
|
1813006000NRG24221120230095622
|
22/11/2023
|
CHANDRABHAGA SHIVAJI AAKALE
|
1813006WL012557
|
CHANDRABHAGA SHIVAJI AAKALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152C68F
|
|
CHANDRABHAGA SHIVAJI AAKALE
|
()
|
|
2
|
MANGALVEDHE
|
MH-13-006-052-001/149
(GHARRANIKI)
|
1813006000NRG24221120230095574
|
22/11/2023
|
SINDHU NANA KHARADE
|
1813006WL012552
|
SINDHU NANA KHARADE
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
30/01/2024
|
|
N11230152C68B
|
|
SINDHU NANA KHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-036-001/80900325-A
(HANNUR)
|
1813006000NRG24221120230095596
|
22/11/2023
|
VANDANA SOPAN JAGDALE
|
1813006WL012554
|
VANDANA SOPAN JAGDALE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
30/01/2024
|
|
N11230152C695
|
|
VANDANA SOPAN JAGDALE
|
()
|
|
4
|
MANGALVEDHE
|
MH-13-006-036-001/80901063
(HANNUR)
|
1813006000NRG24221120230095599
|
22/11/2023
|
RUPALI SATYAVAN JAGDALE
|
1813006WL012554
|
RUPALI SATYAVAN JAGDALE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
30/01/2024
|
|
N11230152C694
|
|
RUPALI SATYAVAN JAGDALE
|
()
|
|
5
|
MANGALVEDHE
|
MH-13-006-036-001/80901179
(HANNUR)
|
1813006000NRG24221120230095601
|
22/11/2023
|
NAKUSHA BHIMRAV MANE
|
1813006WL012554
|
NAKUSHA BHIMRAV MANE
|
00048
|
BKID0000736
|
1644
|
1644
|
Processed
|
30/01/2024
|
|
N11230152C68D
|
|
NAKUSHA BHIMRAV MANE
|
()
|
|
6
|
MANGALVEDHE
|
MH-13-006-037-001/80900066
(MAMADAPUR (H))
|
1813006000NRG24221120230095583
|
22/11/2023
|
MANISHA RAJU CHABARE
|
1813006WL012553
|
MANISHA RAJU CHABARE
|
00048
|
BKID0000736
|
1370
|
1370
|
Processed
|
30/01/2024
|
|
N11230152C693
|
|
MANISHA RAJU CHABARE
|
()
|
|
7
|
MANGALVEDHE
|
MH-13-006-037-001/80900134
(MAMADAPUR (H))
|
1813006000NRG24221120230095587
|
22/11/2023
|
RAOSAHEB RAMCHANDRA GHUMBARE
|
1813006WL012553
|
RAOSAHEB RAMCHANDRA GHUMBARE
|
00048
|
BKID0000736
|
1370
|
1370
|
Processed
|
30/01/2024
|
|
N11230152C68C
|
|
RAOSAHEB RAMCHANDRA GHUMBARE
|
()
|
|
8
|
MANGALVEDHE
|
MH-13-006-037-001/80900647
(MAMADAPUR (H))
|
1813006000NRG24221120230095590
|
22/11/2023
|
NAVANATH RAMCHANDRA GHUMBARE
|
1813006WL012553
|
NAVANATH RAMCHANDRA GHUMBARE
|
00048
|
BKID0000736
|
1370
|
1370
|
Processed
|
30/01/2024
|
|
N11230152C68E
|
|
NAVANATH RAMCHANDRA GHUMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
9
|
MANGALVEDHE
|
MH-13-006-065-001/8090002799
(SHIRASI)
|
1813006000NRG24221120230095607
|
22/11/2023
|
MORE AKKATAEE BALU
|
1813006WL012555
|
MORE AKKATAEE BALU
|
00051
|
MAHB0000816
|
1662
|
1662
|
Processed
|
30/01/2024
|
|
N11230152C691
|
|
MORE AKKATAEE BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
10
|
MANGALVEDHE
|
MH-13-006-077-001/80900175
(MALLEWADI)
|
1813006000NRG24221120230095625
|
22/11/2023
|
SUNITA RAJESH SURYVANSHI
|
1813006WL012558
|
SUNITA RAJESH SURYVANSHI
|
00051
|
MAHB0001914
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152C690
|
|
SUNITA RAJESH SURYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24221120230095616
|
22/11/2023
|
bhagyshri ramesh bandagar
|
1813006WL012556
|
bhagyshri ramesh bandagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152C692
|
|
bhagyshri ramesh bandagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|