|
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-32-005-038-001/20
(CHANDHAI)
|
1832005000NRG24051220230115805
|
05/12/2023
|
ramesh ramkrushan dolarkar
|
1832005WL014286
|
ramesh ramkrushan dolarkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040CF51
|
|
ramesh ramkrushan dolarkar
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/202
(CHANDHAI)
|
1832005038NRG24051220230115826
|
05/12/2023
|
Sangita kiran thakare
|
1832005WL014288
|
Sangita kiran thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230040CF36
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005000NRG24051220230115851
|
05/12/2023
|
Vemsing Maniram Jadhao
|
1832005WL014289
|
Vemsing Maniram Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230040CF4D
|
|
Vemsing Maniram Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-059-001/111
(DASTAPUR)
|
1832005000NRG24051220230115685
|
05/12/2023
|
Vitthabai Gajanan Galande
|
1832005WL014277
|
Vitthabai Gajanan Galande
|
00114
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF4B
|
|
Vitthabai Gajanan Galande
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24051220230115695
|
05/12/2023
|
Ganesh Datta Gande
|
1832005WL014278
|
Ganesh Datta Gande
|
00114
|
ADCC0000109
|
1626
|
1626
|
Rejected
|
31/01/2024
|
|
N12230040CF4A
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24051220230115696
|
05/12/2023
|
Saraja Ganesh gend
|
1832005WL014278
|
Saraja Ganesh gend
|
00114
|
ADCC0000109
|
1626
|
1626
|
Rejected
|
31/01/2024
|
|
N12230040CF4F
|
No Such Account
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-059-001/29
(DASTAPUR)
|
1832005000NRG24051220230115691
|
05/12/2023
|
yashvant changadev kolkar
|
1832005WL014277
|
yashvant changadev kolkar
|
00114
|
ADCC0000109
|
1620
|
1620
|
Rejected
|
31/01/2024
|
|
N12230040CF50
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-038-001/424
(CHANDHAI)
|
1832005000NRG24051220230115808
|
05/12/2023
|
Dnyaneshwar Dudhram Pawar
|
1832005WL014286
|
Dnyaneshwar Dudhram Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040CF4E
|
|
Dnyaneshwar Dudhram Pawar
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-038-001/452
(CHANDHAI)
|
1832005038NRG24051220230115840
|
05/12/2023
|
Pooja Narayan Thakare
|
1832005WL014288
|
Pooja Narayan Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040CF35
|
|
Pooja Narayan Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-059-001/126
(DASTAPUR)
|
1832005000NRG24051220230115686
|
05/12/2023
|
Baban Laxman Kolkar
|
1832005WL014277
|
Baban Laxman Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF3A
|
|
Baban Laxman Kolkar
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-059-001/126
(DASTAPUR)
|
1832005000NRG24051220230115687
|
05/12/2023
|
Shobha Baban Kolkar
|
1832005WL014277
|
Shobha Baban Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF43
|
|
Shobha Baban Kolkar
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-059-001/23
(DASTAPUR)
|
1832005000NRG24051220230115690
|
05/12/2023
|
Indhu Kisan Kolkar
|
1832005WL014277
|
Indhu Kisan Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF40
|
|
Indhu Kisan Kolkar
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-059-001/23
(DASTAPUR)
|
1832005000NRG24051220230115689
|
05/12/2023
|
Vijay Kisan Kolkar
|
1832005WL014277
|
Vijay Kisan Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF41
|
|
Vijay Kisan Kolkar
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-059-001/29
(DASTAPUR)
|
1832005000NRG24051220230115692
|
05/12/2023
|
Prabhabai Yashwant Kolkar
|
1832005WL014277
|
Prabhabai Yashwant Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF44
|
|
Prabhabai Yashwant Kolkar
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005000NRG24051220230115708
|
05/12/2023
|
Tulshidas Kachru Khanekar
|
1832005WL014279
|
Tulshidas Kachru Khanekar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230040CF3F
|
|
Tulshidas Kachru Khanekar
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24051220230115698
|
05/12/2023
|
Mangala Mangesh Gande
|
1832005WL014278
|
Mangala Mangesh Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230040CF47
|
|
Mangala Mangesh Gande
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24051220230115697
|
05/12/2023
|
Mangesh Vithhal Gande
|
1832005WL014278
|
Mangesh Vithhal Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Rejected
|
31/01/2024
|
|
N12230040CF37
|
No Such Account
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-059-001/315
(DASTAPUR)
|
1832005000NRG24051220230115700
|
05/12/2023
|
Manish Rupesh Gande
|
1832005WL014278
|
Manish Rupesh Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Rejected
|
31/01/2024
|
|
N12230040CF46
|
Account closed
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-059-001/315
(DASTAPUR)
|
1832005000NRG24051220230115699
|
05/12/2023
|
Rupesh Vithhal Gande
|
1832005WL014278
|
Rupesh Vithhal Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230040CF38
|
|
Rupesh Vithhal Gande
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-059-001/323
(DASTAPUR)
|
1832005000NRG24051220230115703
|
05/12/2023
|
Lata Vithhal Gande
|
1832005WL014278
|
Lata Vithhal Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230040CF3D
|
|
Lata Vithhal Gande
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-059-001/323
(DASTAPUR)
|
1832005000NRG24051220230115702
|
05/12/2023
|
Vithhal Tukaram Gande
|
1832005WL014278
|
Vithhal Tukaram Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230040CF3E
|
|
Vithhal Tukaram Gande
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-059-001/328
(DASTAPUR)
|
1832005000NRG24051220230115709
|
05/12/2023
|
Savita Aanada Kolkar
|
1832005WL014279
|
Savita Aanada Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230040CF39
|
|
Savita Aanada Kolkar
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-059-001/419
(DASTAPUR)
|
1832005000NRG24051220230115693
|
05/12/2023
|
Shyam Yashwant Kolkar
|
1832005WL014277
|
Shyam Yashwant Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF3B
|
|
Shyam Yashwant Kolkar
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-059-001/422
(DASTAPUR)
|
1832005000NRG24051220230115694
|
05/12/2023
|
Rahul Baban Kolkar
|
1832005WL014277
|
Rahul Baban Kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230040CF45
|
|
Rahul Baban Kolkar
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-059-001/422
(DASTAPUR)
|
1832005000NRG24051220230115684
|
05/12/2023
|
Sonali Rahul Koalakar
|
1832005WL014276
|
Sonali Rahul Koalakar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040CF4C
|
|
Sonali Rahul Koalakar
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005000NRG24051220230115712
|
05/12/2023
|
Kushal Ananda Kolkar
|
1832005WL014279
|
Kushal Ananda Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230040CF3C
|
|
Kushal Ananda Kolkar
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005000NRG24051220230115713
|
05/12/2023
|
Pooja Khushal Kolkar
|
1832005WL014279
|
Pooja Khushal Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230040CF42
|
|
Pooja Khushal Kolkar
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-059-001/440
(DASTAPUR)
|
1832005000NRG24051220230115704
|
05/12/2023
|
Durgesh Subhash Khairavkar
|
1832005WL014278
|
Durgesh Subhash Khairavkar
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230040CF49
|
|
Durgesh Subhash Khairavkar
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-059-001/52
(DASTAPUR)
|
1832005000NRG24051220230115714
|
05/12/2023
|
Dipa Ganesh Munje
|
1832005WL014279
|
Dipa Ganesh Munje
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230040CF48
|
|
Dipa Ganesh Munje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32520
|
32520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|