|
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-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24060720230024699
|
06/07/2023
|
ASHABAI HARI SAWANT
|
1813006WL003632
|
ASHABAI HARI SAWANT
|
00048
|
BKID0000712
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300BE7A16
|
|
ASHABAI HARI SAWANT
|
()
|
|
2
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24060720230024722
|
06/07/2023
|
DAMODAR PANDURANG DHEKALE
|
1813006WL003634
|
DAMODAR PANDURANG DHEKALE
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300BE7A15
|
|
DAMODAR PANDURANG DHEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-007-001/80900047
(SODDI)
|
1813006000NRG24060720230024666
|
06/07/2023
|
SHRISHAIL IRASANGAPPA BIRAJADAR
|
1813006WL003629
|
SHRISHAIL IRASANGAPPA BIRAJADAR
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300BE7A17
|
|
SHRISHAIL IRASANGAPPA BIRAJADAR
|
()
|
|
4
|
MANGALVEDHE
|
MH-13-006-007-001/809000908
(SODDI)
|
1813006000NRG24060720230024671
|
06/07/2023
|
GURAPPA ANNAPPA HATTALI
|
1813006WL003629
|
GURAPPA ANNAPPA HATTALI
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300BE7A18
|
|
GURAPPA ANNAPPA HATTALI
|
()
|
|
5
|
MANGALVEDHE
|
MH-13-006-009-001/8090002200
(YEDRAV)
|
1813006000NRG24060720230024693
|
06/07/2023
|
SANJAY KISAN PATIL
|
1813006WL003631
|
SANJAY KISAN PATIL
|
00048
|
BKID0000733
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300BE7A19
|
|
SANJAY KISAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-040-001/80900192
(JUNONI)
|
1813006000NRG24060720230024659
|
06/07/2023
|
JADHAV MANISHA BHAUSO
|
1813006WL003628
|
JADHAV MANISHA BHAUSO
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A22
|
|
JADHAV MANISHA BHAUSO
|
()
|
|
7
|
MANGALVEDHE
|
MH-13-006-040-001/80900336
(JUNONI)
|
1813006000NRG24060720230024661
|
06/07/2023
|
SUNITA RAJARAM JADHAV
|
1813006WL003628
|
SUNITA RAJARAM JADHAV
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A23
|
|
SUNITA RAJARAM JADHAV
|
()
|
|
8
|
MANGALVEDHE
|
MH-13-006-040-001/8090093-A
(JUNONI)
|
1813006000NRG24060720230024665
|
06/07/2023
|
SUSHMA KISAN GAVALI
|
1813006WL003628
|
SUSHMA KISAN GAVALI
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A21
|
|
SUSHMA KISAN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MANGALVEDHE
|
MH-13-006-060-001/80900143
(MUNDAVI)
|
1813006000NRG24060720230024824
|
06/07/2023
|
VAISHNAVI SHATRUGHAN JADHAV
|
1813006WL003650
|
VAISHNAVI SHATRUGHAN JADHAV
|
00051
|
MAHB0001914
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BE7A25
|
|
VAISHNAVI SHATRUGHAN JADHAV
|
()
|
|
10
|
MANGALVEDHE
|
MH-13-006-071-001/80900151
(DEGAON)
|
1813006000NRG24060720230024719
|
06/07/2023
|
CHAYA GANPAT DHEKALE
|
1813006WL003634
|
CHAYA GANPAT DHEKALE
|
00051
|
MAHB0001914
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300BE7A24
|
|
CHAYA GANPAT DHEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-060-001/80900083
(MUNDAVI)
|
1813006000NRG24060720230024823
|
06/07/2023
|
KAILAS VITTHAL MANE
|
1813006WL003650
|
KAILAS VITTHAL MANE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A26
|
|
MR KAILAS VITTHAL MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MANGALVEDHE
|
MH-13-006-004-001/80900061
(SALGAR (BK))
|
1813006000NRG24060720230024818
|
06/07/2023
|
RAFIK ISMAIL MULLA
|
1813006WL003649
|
RAFIK ISMAIL MULLA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A1E
|
|
RAFIK ISMAIL MULLA
|
()
|
|
13
|
MANGALVEDHE
|
MH-13-006-004-001/80900061
(SALGAR (BK))
|
1813006000NRG24060720230024817
|
06/07/2023
|
SHARIFA ISMAIL MULLA
|
1813006WL003649
|
SHARIFA ISMAIL MULLA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A1C
|
|
SHARIFA ISMAIL MULLA
|
()
|
|
14
|
MANGALVEDHE
|
MH-13-006-004-001/80900081
(SALGAR (BK))
|
1813006000NRG24060720230024814
|
06/07/2023
|
SALIM MAINUDDIN MULLA
|
1813006WL003648
|
SALIM MAINUDDIN MULLA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A1F
|
|
SALIM MAINUDDIN MULLA
|
()
|
|
15
|
MANGALVEDHE
|
MH-13-006-007-001/809000892
(SODDI)
|
1813006000NRG24060720230024670
|
06/07/2023
|
SRISHIALYA HANMANT BIRAJADAR
|
1813006WL003629
|
SRISHIALYA HANMANT BIRAJADAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300BE7A1B
|
|
SRISHIALYA HANMANT BIRAJADAR
|
()
|
|
16
|
MANGALVEDHE
|
MH-13-006-007-001/80900093
(SODDI)
|
1813006000NRG24060720230024673
|
06/07/2023
|
KASHIBAI SANGAPPA BIRAJDAR
|
1813006WL003629
|
KASHIBAI SANGAPPA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300BE7A1D
|
|
KASHIBAI SANGAPPA BIRAJDAR
|
()
|
|
17
|
MANGALVEDHE
|
MH-13-006-007-001/809001018
(SODDI)
|
1813006000NRG24060720230024789
|
06/07/2023
|
ANAPPA SIDHANNA KAMATE
|
1813006WL003645
|
ANAPPA SIDHANNA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE7A20
|
|
ANAPPA SIDHANNA KAMATE
|
()
|
|
18
|
MANGALVEDHE
|
MH-13-006-027-001/80900248
(PAUT)
|
1813006000NRG24060720230024744
|
06/07/2023
|
RESHMA ABDUL MULLA
|
1813006WL003637
|
RESHMA ABDUL MULLA
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
N072300BE7A1A
|
|
RESHMA ABDUL MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|