|
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-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24191020230076071
|
19/10/2023
|
ramesh gopinath bandagar
|
1813006WL010124
|
ramesh gopinath bandagar
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863541
|
|
RAMESH GOPINATH BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGALVEDHE
|
MH-13-006-052-001/80900050
(GHARRANIKI)
|
1813006000NRG24191020230076081
|
19/10/2023
|
RAJAK DAGADU MULANI
|
1813006WL010125
|
RAJAK DAGADU MULANI
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230863570
|
|
RAJJAK DAGDU MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-015-001/80900044
(MAROLI)
|
1813006000NRG24191020230075739
|
19/10/2023
|
SONALI RAMKRISHNA SHINDE
|
1813006WL010076
|
SONALI RAMKRISHNA SHINDE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863564
|
|
SONALI RAMKRISHNA SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-015-001/8090021015
(MAROLI)
|
1813006000NRG24191020230075740
|
19/10/2023
|
VITHOBA BHANUDAS SHINDE
|
1813006WL010076
|
VITHOBA BHANUDAS SHINDE
|
00048
|
BKID0000736
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230863565
|
|
VITHOBA BHANUDAS SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24191020230076058
|
19/10/2023
|
AANANDA BHIMA PUJARI
|
1813006WL010123
|
AANANDA BHIMA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863551
|
|
ANANDA BHIMA PUJARI
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-036-001/80900020
(HANNUR)
|
1813006000NRG24191020230076059
|
19/10/2023
|
SARUBAI AANANDA PUJARI
|
1813006WL010123
|
SARUBAI AANANDA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863549
|
|
SARUBAI ANANDA PUJARI
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24191020230076060
|
19/10/2023
|
NANA KRISHNA WAGHMODE
|
1813006WL010123
|
NANA KRISHNA WAGHMODE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863568
|
|
NANA KRISHNA WAGHMODE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-036-001/80900039
(HANNUR)
|
1813006000NRG24191020230076061
|
19/10/2023
|
SHILABAI NANA WAGHMODE
|
1813006WL010123
|
SHILABAI NANA WAGHMODE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863550
|
|
SHILABAI NANA VAGHMODE
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24191020230076062
|
19/10/2023
|
DATTATRAY CHANDBABA PUJARI
|
1813006WL010123
|
DATTATRAY CHANDBABA PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863563
|
|
DATTATRAY CHANDBABA PUJARI
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-036-001/80900098
(HANNUR)
|
1813006000NRG24191020230076063
|
19/10/2023
|
RATANABAI DATTATRAY PUJARI
|
1813006WL010123
|
RATANABAI DATTATRAY PUJARI
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863544
|
|
RATNABAI DATTATRAY PUJARI
|
BANK OF INDIA(508505)
|
|
11
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24191020230076064
|
19/10/2023
|
SHIVAJI DHONDIBA VAGHMODE
|
1813006WL010123
|
SHIVAJI DHONDIBA VAGHMODE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863547
|
|
SHIVAJI DHONDIBA VAGHAMODE
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-036-001/80900134
(HANNUR)
|
1813006000NRG24191020230076065
|
19/10/2023
|
SINDHUBAI SHIVAJI WAGHMODE
|
1813006WL010123
|
SINDHUBAI SHIVAJI WAGHMODE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863548
|
|
SINDHUBAI SHIVAJI VAGHAMOADE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-036-001/80901113
(HANNUR)
|
1813006000NRG24191020230076066
|
19/10/2023
|
BHAUSAHEB KERAPPA HANDE
|
1813006WL010123
|
BHAUSAHEB KERAPPA HANDE
|
00048
|
BKID0000736
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230863569
|
|
Hande Bhausaheb Kerappa
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
MANGALVEDHE
|
MH-13-006-072-001/80900075
(PADAWALKARWADI)
|
1813006000NRG24191020230076783
|
19/10/2023
|
GENA BANDU KOLEKAR
|
1813006WL010165
|
GENA BANDU KOLEKAR
|
00048
|
BKID0000736
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230863567
|
|
GENA BANDU KOLEKAR
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-072-001/80900075
(PADAWALKARWADI)
|
1813006000NRG24191020230075732
|
19/10/2023
|
SANJAY GENA KOLEKAR
|
1813006WL010075
|
SANJAY GENA KOLEKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863543
|
|
SANJAY GENA KOLEKAR
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-072-001/80900075
(PADAWALKARWADI)
|
1813006000NRG24191020230075733
|
19/10/2023
|
SHANTABAI SANJAY KOLEKAR
|
1813006WL010075
|
SHANTABAI SANJAY KOLEKAR
|
00048
|
BKID0000736
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230863566
|
|
SHANTA SANJAY KOLEKAR
|
BANK OF INDIA(508505)
|
|
17
|
MANGALVEDHE
|
MH-13-006-072-001/80900233
(PADAWALKARWADI)
|
1813006000NRG24191020230076784
|
19/10/2023
|
SAVAPPA SANTOBA SHANGADE
|
1813006WL010165
|
SAVAPPA SANTOBA SHANGADE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863542
|
|
SAVAPPA SATOBA SHINGADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
MANGALVEDHE
|
MH-13-006-072-001/80900248
(PADAWALKARWADI)
|
1813006000NRG24191020230075734
|
19/10/2023
|
ANKUSH DHONDAPPA ZANJE
|
1813006WL010075
|
ANKUSH DHONDAPPA ZANJE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863545
|
|
Ankush DHONDAPPA JHANJE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
MANGALVEDHE
|
MH-13-006-072-001/80900248
(PADAWALKARWADI)
|
1813006000NRG24191020230075735
|
19/10/2023
|
SHAKUNTALA ANKUSH ZANJE
|
1813006WL010075
|
SHAKUNTALA ANKUSH ZANJE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863552
|
|
SHANKUTALA ANKUSH ZANJE
|
BANK OF INDIA(508505)
|
|
20
|
MANGALVEDHE
|
MH-13-006-072-001/80900481
(PADAWALKARWADI)
|
1813006000NRG24191020230076788
|
19/10/2023
|
RAJAKKA BHIVAPPA PADOLKAR
|
1813006WL010166
|
RAJAKKA BHIVAPPA PADOLKAR
|
00048
|
BKID0000736
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230863546
|
|
RAJAKKA BHIVAPPA PADOLAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
21
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24191020230076074
|
19/10/2023
|
AISHWARYA VIKAS MORE
|
1813006WL010124
|
AISHWARYA VIKAS MORE
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863561
|
|
AISHWARYA VIKAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24191020230076073
|
19/10/2023
|
VIKAS SAUDAGAR MORE
|
1813006WL010124
|
VIKAS SAUDAGAR MORE
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863560
|
|
VIKAS SAUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
23
|
MANGALVEDHE
|
MH-13-006-050-001/809000145
(BRAHAMAPURI)
|
1813006000NRG24191020230076790
|
19/10/2023
|
MIRA NARAYAN SONAWALE
|
1813006WL010167
|
MIRA NARAYAN SONAWALE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863558
|
|
MRS MIRA NARAYAN SONAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MANGALVEDHE
|
MH-13-006-052-001/809000191
(GHARRANIKI)
|
1813006000NRG24191020230076078
|
19/10/2023
|
SUVARNA SHARAD MORE
|
1813006WL010125
|
SUVARNA SHARAD MORE
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230863559
|
|
MRS SUVARNA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24191020230076068
|
19/10/2023
|
JOTIBA SAUDAGAR MORE
|
1813006WL010124
|
JOTIBA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863555
|
|
JOTIBA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24191020230076067
|
19/10/2023
|
KALPANA SAUDAGAR MORE
|
1813006WL010124
|
KALPANA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863556
|
|
KALPANA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANGALVEDHE
|
MH-13-006-010-001/80900262
(JINTI)
|
1813006000NRG24191020230076069
|
19/10/2023
|
USHA RAMA SURAVASE
|
1813006WL010124
|
USHA RAMA SURAVASE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863553
|
|
USHA RAMA SURAVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGALVEDHE
|
MH-13-006-010-001/80900298
(JINTI)
|
1813006000NRG24191020230076070
|
19/10/2023
|
TUKARM BHAGAVN JADHAV
|
1813006WL010124
|
TUKARM BHAGAVN JADHAV
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230863554
|
|
TUKARAM BHAGAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGALVEDHE
|
MH-13-006-013-001/80900112
(LAWANGI)
|
1813006000NRG24191020230076796
|
19/10/2023
|
SANJAY BALU KHADATARE
|
1813006WL010168
|
SANJAY BALU KHADATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863562
|
|
SANJAY BALU KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGALVEDHE
|
MH-13-006-013-001/80900179
(LAWANGI)
|
1813006000NRG24191020230076797
|
19/10/2023
|
VISHNU ISHWAR KHADATARE
|
1813006WL010168
|
VISHNU ISHWAR KHADATARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230863557
|
|
VISHNU ISHWAR KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46917
|
46917
|
|
|
|
|
|
|
|