|
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-32-005-063-001/6
(LAWANA)
|
1832005000NRG16260620210525277
|
20/12/2023
|
Erfan Annu Mirawale
|
1832005WL024316
|
Erfan Annu Mirawale
|
00114
|
ADCC0000078
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
N12230135ADFB
|
|
Erfan Annu Mirawale
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524761
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1083
|
1083
|
Processed
|
09/03/2024
|
|
N12230135ADF9
|
|
laxman vithhal pakdhane
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524762
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1098
|
1098
|
Processed
|
09/03/2024
|
|
N12230135ADF7
|
|
laxman vithhal pakdhane
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524763
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
N12230135ADF8
|
|
laxman vithhal pakdhane
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524764
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1082
|
1082
|
Processed
|
09/03/2024
|
|
N12230135ADFA
|
|
laxman vithhal pakdhane
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524765
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1042
|
1042
|
Processed
|
09/03/2024
|
|
N12230135ADF4
|
|
laxman vithhal pakdhane
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524766
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230135ADF5
|
|
laxman vithhal pakdhane
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-071-001/137
(MANGALSA)
|
1832005000NRG16090420210524767
|
20/12/2023
|
laxman vithhal pakdhane
|
1832005WL024250
|
laxman vithhal pakdhane
|
00114
|
ADCC0000078
|
1101
|
1101
|
Processed
|
09/03/2024
|
|
N12230135ADF6
|
|
laxman vithhal pakdhane
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005000NRG16090420210524768
|
20/12/2023
|
mirabai balkurshn thakare
|
1832005WL024250
|
mirabai balkurshn thakare
|
00114
|
ADCC0000078
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230135ADFD
|
|
mirabai balkurshn thakare
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005000NRG16090420210524769
|
20/12/2023
|
mirabai balkurshn thakare
|
1832005WL024250
|
mirabai balkurshn thakare
|
00114
|
ADCC0000078
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
N12230135ADFE
|
|
mirabai balkurshn thakare
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005000NRG16090420210524770
|
20/12/2023
|
mirabai balkurshn thakare
|
1832005WL024250
|
mirabai balkurshn thakare
|
00114
|
ADCC0000078
|
1089
|
1089
|
Processed
|
09/03/2024
|
|
N12230135ADFF
|
|
mirabai balkurshn thakare
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005000NRG16090420210524771
|
20/12/2023
|
santosh balkrushna thakare
|
1832005WL024250
|
santosh balkrushna thakare
|
00114
|
ADCC0000078
|
1081
|
1081
|
Processed
|
09/03/2024
|
|
N12230135ADFC
|
|
santosh balkrushna thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-058-001/286
(DABHADI)
|
1832005000NRG16090420210524510
|
20/12/2023
|
Vandana Shankar Zhate
|
1832005WL024236
|
Vandana Shankar Zhate
|
00114
|
ADCC0000083
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230135AE04
|
|
Vandana Shankar Zhate
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-058-001/300
(DABHADI)
|
1832005000NRG16090420210524511
|
20/12/2023
|
Keshar Shrikrushna Zyate
|
1832005WL024236
|
Keshar Shrikrushna Zyate
|
00114
|
ADCC0000083
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230135AE05
|
|
Keshar Shrikrushna Zyate
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-058-001/307
(DABHADI)
|
1832005000NRG16090420210524512
|
20/12/2023
|
Kushum Vasudev Mahale
|
1832005WL024236
|
Kushum Vasudev Mahale
|
00114
|
ADCC0000083
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N12230135AE00
|
No Such Account
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-058-001/307
(DABHADI)
|
1832005000NRG16090420210524507
|
20/12/2023
|
Kushum Vasudev Mahale
|
1832005WL024236
|
Kushum Vasudev Mahale
|
00114
|
ADCC0000083
|
1104
|
1104
|
Rejected
|
09/03/2024
|
|
N12230135AE01
|
No Such Account
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-058-001/307
(DABHADI)
|
1832005000NRG16090420210524508
|
20/12/2023
|
Kushum Vasudev Mahale
|
1832005WL024236
|
Kushum Vasudev Mahale
|
00114
|
ADCC0000083
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N12230135AE02
|
No Such Account
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-058-001/307
(DABHADI)
|
1832005000NRG16090420210524509
|
20/12/2023
|
Kushum Vasudev Mahale
|
1832005WL024236
|
Kushum Vasudev Mahale
|
00114
|
ADCC0000083
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N12230135AE03
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19631
|
19631
|
|
|
|
|
|
|
|