|
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-32-005-063-001/500
(LAWANA)
|
1832005000NRG24221120230111229
|
23/11/2023
|
Shahistha Shabbir Alamwale
|
1832005WL013753
|
Shahistha Shabbir Alamwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F9E
|
|
Shahistha Shabbir Alamwale
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/524
(LAWANA)
|
1832005000NRG24221120230111233
|
23/11/2023
|
Shivaraj Vasanta Dhote
|
1832005WL013753
|
Shivaraj Vasanta Dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0FA8
|
|
Shivaraj Vasanta Dhote
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005000NRG24231120230111741
|
23/11/2023
|
Arbaj Gopi Parsuwale
|
1832005WL013797
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F9B
|
|
Arbaj Gopi Parsuwale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/582
(LAWANA)
|
1832005000NRG24231120230111751
|
23/11/2023
|
Rehan Bhuran Alawale
|
1832005WL013797
|
Rehan Bhuran Alawale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0FA9
|
|
Rehan Bhuran Alawale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/588
(LAWANA)
|
1832005000NRG24231120230111755
|
23/11/2023
|
Sayana Javed Parsuwale
|
1832005WL013797
|
Sayana Javed Parsuwale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F9F
|
|
Sayana Javed Parsuwale
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005000NRG24231120230111611
|
23/11/2023
|
Shahid Vinod Parsuwale
|
1832005WL013786
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F78
|
|
Shahid Vinod Parsuwale
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/105
(ARAK)
|
1832005000NRG24231120230111422
|
23/11/2023
|
Nanda Gajanan Mahalle
|
1832005WL013781
|
Nanda Gajanan Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0FAA
|
|
Nanda Gajanan Mahalle
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/164
(ARAK)
|
1832005000NRG24231120230111424
|
23/11/2023
|
Urmila Sanjay Sawarkar
|
1832005WL013781
|
Urmila Sanjay Sawarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F7A
|
|
Urmila Sanjay Sawarkar
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005000NRG24231120230111481
|
23/11/2023
|
kalpana ravi savarkar
|
1832005WL013783
|
kalpana ravi savarkar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123014D0F7B
|
|
kalpana ravi savarkar
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005000NRG24231120230111486
|
23/11/2023
|
Sharada Pramod Nikam
|
1832005WL013783
|
Sharada Pramod Nikam
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123014D0F9C
|
|
Sharada Pramod Nikam
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/283
(ARAK)
|
1832005000NRG24231120230111489
|
23/11/2023
|
SONAL SANJAY DEOLE
|
1832005WL013783
|
SONAL SANJAY DEOLE
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123014D0FA0
|
|
SONAL SANJAY DEOLE
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/310
(ARAK)
|
1832005000NRG24231120230111492
|
23/11/2023
|
shima rajesh nikam
|
1832005WL013783
|
shima rajesh nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F7C
|
|
shima rajesh nikam
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/34
(ARAK)
|
1832005000NRG24231120230111493
|
23/11/2023
|
kavita narayan gayane
|
1832005WL013783
|
kavita narayan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F7E
|
|
kavita narayan gayane
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/42
(ARAK)
|
1832005000NRG24231120230111444
|
23/11/2023
|
Naryan Kashiram Mahale
|
1832005WL013781
|
Naryan Kashiram Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F7D
|
|
Naryan Kashiram Mahale
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/420
(ARAK)
|
1832005000NRG24231120230111446
|
23/11/2023
|
Nanda Ravindra Ingale
|
1832005WL013781
|
Nanda Ravindra Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F9D
|
|
Nanda Ravindra Ingale
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/457
(ARAK)
|
1832005000NRG24231120230111503
|
23/11/2023
|
Dnyaneshwar Vitthal Bure
|
1832005WL013783
|
Dnyaneshwar Vitthal Bure
|
00048
|
BKID0009662
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N1123014D0FA7
|
|
Dnyaneshwar Vitthal Bure
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005000NRG24231120230111508
|
23/11/2023
|
Kavita Sunil Bhure
|
1832005WL013783
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N1123014D0F79
|
|
Kavita Sunil Bhure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27660
|
27660
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/114
(LAWANA)
|
1832005000NRG24231120230111689
|
23/11/2023
|
Samsad Sanjay Parsuwale
|
1832005WL013797
|
Samsad Sanjay Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F88
|
|
MISS SHAMSHAD SANJAY PARSUWALE
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/12
(LAWANA)
|
1832005000NRG24231120230111691
|
23/11/2023
|
Mamita Dhiraj Chaudhary
|
1832005WL013797
|
Mamita Dhiraj Chaudhary
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123014D0FA2
|
|
MRS MAMITA DHIRAJ CHAUDHARY
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/142
(LAWANA)
|
1832005000NRG24231120230111534
|
23/11/2023
|
Jay Balvant Wankhade
|
1832005WL013786
|
Jay Balvant Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123014D0F8B
|
|
MR JAY BALAVANT WANKHDE
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/200
(LAWANA)
|
1832005000NRG24231120230111775
|
23/11/2023
|
nasim bhuran aallwale
|
1832005WL013798
|
nasim bhuran aallwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F98
|
|
MRS NASIM BHURYA ALAMWALE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/294
(LAWANA)
|
1832005000NRG24231120230111542
|
23/11/2023
|
chanda
|
1832005WL013786
|
chanda
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123014D0F97
|
|
MRS CHANDA PRAVIN DHOLE
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/351
(LAWANA)
|
1832005000NRG24231120230111566
|
23/11/2023
|
dwarkabai
|
1832005WL013786
|
dwarkabai
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F96
|
|
MS DWARKABAI PRAKASH DHOLE
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24231120230111725
|
23/11/2023
|
Khannu Ninnu paruwale
|
1832005WL013797
|
Khannu Ninnu paruwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F89
|
|
MS KHANNO NINNU PARSUWALE
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24231120230111726
|
23/11/2023
|
Nilofar unis parsuwale
|
1832005WL013797
|
Nilofar unis parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F9A
|
|
MS NILOFAR UNUS PARSUWALE
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG24231120230111729
|
23/11/2023
|
Shahin Asfak Alamvale
|
1832005WL013797
|
Shahin Asfak Alamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F99
|
|
MRS SHAHIN ASHPAK ALAMWALE
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/507
(LAWANA)
|
1832005000NRG24231120230111596
|
23/11/2023
|
Arjun Datta Mishram
|
1832005WL013786
|
Arjun Datta Mishram
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F8F
|
|
MR ARJUN DATTA MESHRAM
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/520
(LAWANA)
|
1832005000NRG24231120230111601
|
23/11/2023
|
Vijay Charan Ingole
|
1832005WL013786
|
Vijay Charan Ingole
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F91
|
|
MR VIJAY CHARAN INGOLE
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/639
(LAWANA)
|
1832005000NRG24231120230111762
|
23/11/2023
|
Yogesh Raju Wankhade
|
1832005WL013797
|
Yogesh Raju Wankhade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F90
|
|
MR YOGESH RAJU WANKHADE
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/651
(LAWANA)
|
1832005000NRG24221120230111250
|
23/11/2023
|
Shagufta Parvin Ikbal Alamwale
|
1832005WL013753
|
Shagufta Parvin Ikbal Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0FA3
|
|
MRS SHAGUFTAPARVIN IKBAL ALAMWALE
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/73
(LAWANA)
|
1832005000NRG24231120230111614
|
23/11/2023
|
pramila
|
1832005WL013786
|
pramila
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014D0F87
|
Account closed
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005000NRG24231120230111769
|
23/11/2023
|
Bandhbai Lakshaman Mirawale
|
1832005WL013797
|
Bandhbai Lakshaman Mirawale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F8A
|
|
MS BUDDHO LAXMAN MIRAWALE
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24231120230111620
|
23/11/2023
|
raju tukaram dhole
|
1832005WL013786
|
raju tukaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F95
|
|
MR RAJESH TUKARAM DHOLE
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005000NRG24231120230111429
|
23/11/2023
|
Anuradha Suresh Bure
|
1832005WL013781
|
Anuradha Suresh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F92
|
|
MRS ANURADHA SURESH BURE
|
()
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005000NRG24231120230111428
|
23/11/2023
|
Suresh Dayaram Bure
|
1832005WL013781
|
Suresh Dayaram Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0FA6
|
|
MR SURESH DAYARAM BURE
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/414
(ARAK)
|
1832005000NRG24231120230111494
|
23/11/2023
|
Anusaya Damodar Bure
|
1832005WL013783
|
Anusaya Damodar Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F94
|
|
MRS ANUSAYA DAMODAR BURE
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/422
(ARAK)
|
1832005000NRG24231120230111495
|
23/11/2023
|
Ashwini Ganesh Nikam
|
1832005WL013783
|
Ashwini Ganesh Nikam
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N1123014D0F8C
|
|
MRS ASHWINI GANESH NIKAM
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/425
(ARAK)
|
1832005000NRG24231120230111496
|
23/11/2023
|
Usha Srikrushna Nikam
|
1832005WL013783
|
Usha Srikrushna Nikam
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N1123014D0FA5
|
|
MRS USHA SHRIKRISHNA NIKAM
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/427
(ARAK)
|
1832005000NRG24231120230111498
|
23/11/2023
|
Lochana Dilip Bure
|
1832005WL013783
|
Lochana Dilip Bure
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N1123014D0F93
|
|
MRS LOCHANA DILIP BURE
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/434
(ARAK)
|
1832005000NRG24231120230111451
|
23/11/2023
|
Subhadra Ramdas Bure
|
1832005WL013781
|
Subhadra Ramdas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F8D
|
|
MRS SUBHADRA RAMDAS BURE
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/443
(ARAK)
|
1832005000NRG24231120230111502
|
23/11/2023
|
Shital Rameshwar Mahalle
|
1832005WL013783
|
Shital Rameshwar Mahalle
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N1123014D0FA4
|
|
MRS SHITAL RAMESHWAR MAHALLE
|
()
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/455
(ARAK)
|
1832005000NRG24231120230111457
|
23/11/2023
|
Sajan Shrikrishna Bure
|
1832005WL013781
|
Sajan Shrikrishna Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F8E
|
|
MRS SAJAN SHRIKRISHNA BURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40620
|
40620
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/137
(LAWANA)
|
1832005000NRG24231120230111702
|
23/11/2023
|
sau.archana arvind pawar
|
1832005WL013797
|
sau.archana arvind pawar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0FA1
|
|
MRS ARCHANA ARVIND PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005000NRG24221120230111221
|
23/11/2023
|
Giradhar Bramhanand Dhurve
|
1832005WL013753
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F83
|
|
Giradhar Bramhanand Dhurve
|
()
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/195
(LAWANA)
|
1832005000NRG24231120230111711
|
23/11/2023
|
Payal Yuvaraj Madawi
|
1832005WL013797
|
Payal Yuvaraj Madawi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F84
|
|
Payal Yuvaraj Madawi
|
()
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/473
(LAWANA)
|
1832005000NRG24231120230111735
|
23/11/2023
|
Sanjana Sanjay Palanakar
|
1832005WL013797
|
Sanjana Sanjay Palanakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F80
|
|
Sanjana Sanjay Palanakar
|
()
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/487
(LAWANA)
|
1832005000NRG24231120230111738
|
23/11/2023
|
Shital Yuvraj malavi
|
1832005WL013797
|
Shital Yuvraj malavi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F85
|
|
Shital Yuvraj malavi
|
()
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/657
(LAWANA)
|
1832005000NRG24231120230111780
|
23/11/2023
|
Sagar Arun Pawar
|
1832005WL013798
|
Sagar Arun Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F82
|
|
Sagar Arun Pawar
|
()
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/674
(LAWANA)
|
1832005000NRG24231120230111766
|
23/11/2023
|
Sharad Sagar Pawar
|
1832005WL013797
|
Sharad Sagar Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F7F
|
|
Sharad Sagar Pawar
|
()
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/676
(LAWANA)
|
1832005000NRG24231120230111767
|
23/11/2023
|
Sanjay Sampatrao Palankar
|
1832005WL013797
|
Sanjay Sampatrao Palankar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123014D0F81
|
|
Sanjay Sampatrao Palankar
|
()
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005000NRG24231120230111770
|
23/11/2023
|
Saddam Lakshman Mirawale
|
1832005WL013797
|
Saddam Lakshman Mirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014D0F86
|
|
Saddam Lakshman Mirawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82974
|
82974
|
|
|
|
|
|
|
|