|
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-32-005-038-001/202
(CHANDHAI)
|
1832005000NRG24210220240182753
|
21/02/2024
|
Sangita kiran thakare
|
1832005WL0020895
|
Sangita kiran thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240155F1F3
|
|
Sangita kiran thakare
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24090220240166924
|
21/02/2024
|
Ajaj Husen Mirawale
|
1832005WL0019392
|
Ajaj Husen Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N02240155F1F8
|
|
Ajaj Husen Mirawale
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24090220240166923
|
21/02/2024
|
Firoj Husen Mirawale
|
1832005WL0019392
|
Firoj Husen Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N02240155F1F7
|
|
Firoj Husen Mirawale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24090220240166922
|
21/02/2024
|
Kasim Husen Mirawale
|
1832005WL0019392
|
Kasim Husen Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N02240155F1F5
|
|
Kasim Husen Mirawale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24090220240166925
|
21/02/2024
|
hamid usaman fakirawale
|
1832005WL0019392
|
hamid usaman fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N02240155F1F6
|
|
hamid usaman fakirawale
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-061-001/45-A
(WARUD B.K.)
|
1832005000NRG24090220240166909
|
21/02/2024
|
anil prabhu mahalle
|
1832005WL0019389
|
anil prabhu mahalle
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240155F1F4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005000NRG24070220240164079
|
21/02/2024
|
Shalini Santosh Sudke
|
1832005WL0019137
|
Shalini Santosh Sudke
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240155F1F9
|
|
Shalini Santosh Sudke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-052-001/193
(SHENDURAJANA)
|
1832005000NRG24210220240183214
|
21/02/2024
|
Gajanan Sakharam Shikhande
|
1832005WL0020927
|
Gajanan Sakharam Shikhande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N02240155F1FA
|
|
Gajanan Sakharam Shikhande
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-052-001/273
(SHENDURAJANA)
|
1832005000NRG24210220240183215
|
21/02/2024
|
kisan sakharam Zambre
|
1832005WL0020927
|
kisan sakharam Zambre
|
00729
|
ADCC0000081
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
N02240155F1FB
|
|
kisan sakharam Zambre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-009-001/596
(KASOLA)
|
1832005000NRG24200220240181844
|
21/02/2024
|
santosh subhash vaghmare
|
1832005WL0020809
|
santosh subhash vaghmare
|
00729
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240155F200
|
Account closed
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24090220240166948
|
21/02/2024
|
Ganesh Datta Gande
|
1832005WL0019398
|
Ganesh Datta Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
N02240155F1FC
|
|
Ganesh Datta Gande
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24090220240166949
|
21/02/2024
|
Saraja Ganesh gend
|
1832005WL0019398
|
Saraja Ganesh gend
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
N02240155F1FF
|
|
Saraja Ganesh gend
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-059-001/29
(DASTAPUR)
|
1832005000NRG24060220240161724
|
21/02/2024
|
yashvant changadev kolkar
|
1832005WL0018891
|
yashvant changadev kolkar
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
N02240155F1FE
|
|
yashvant changadev kolkar
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24090220240166950
|
21/02/2024
|
Mangesh Vithhal Gande
|
1832005WL0019398
|
Mangesh Vithhal Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
N02240155F1FD
|
|
Mangesh Vithhal Gande
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-059-001/315
(DASTAPUR)
|
1832005000NRG24060220240161725
|
21/02/2024
|
Manish Rupesh Gande
|
1832005WL0018891
|
Manish Rupesh Gande
|
00729
|
ADCC0000109
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
N02240155F201
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9762
|
9762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24342
|
24342
|
|
|
|
|
|
|
|