|
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-32-005-035-001/40
(SAYKHEDA)
|
1832005000NRG24270720230064710
|
27/07/2023
|
Subhashrao kisanrao kale
|
1832005WL007601
|
Subhashrao kisanrao kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F6098B
|
|
Subhashrao kisanrao kale
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/40
(SAYKHEDA)
|
1832005000NRG24270720230064711
|
27/07/2023
|
Ushabai Subhashrav Kale
|
1832005WL007601
|
Ushabai Subhashrav Kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F6098C
|
|
Ushabai Subhashrav Kale
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-055-001/84
(CHICHKHEDA)
|
1832005000NRG24270720230064900
|
27/07/2023
|
madhukar narayan solenke
|
1832005WL007618
|
madhukar narayan solenke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F6098E
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005000NRG24270720230065093
|
27/07/2023
|
Sani Kalu Parsuwale
|
1832005WL007637
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
02/08/2023
|
|
N072302F60996
|
|
Sani Kalu Parsuwale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24270720230065094
|
27/07/2023
|
Danish Mahhmod Khalikhau
|
1832005WL007637
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
N072302F6098D
|
|
Danish Mahhmod Khalikhau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-015-001/150
(MOHARI)
|
1832005000NRG24270720230064690
|
27/07/2023
|
Digamabar Laxman Gaykavad
|
1832005WL007600
|
Digamabar Laxman Gaykavad
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60991
|
|
Digamabar Laxman Gaykavad
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-015-001/280
(MOHARI)
|
1832005000NRG24270720230064693
|
27/07/2023
|
tukaram mahadeo shingade
|
1832005WL007600
|
tukaram mahadeo shingade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F60992
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-015-001/292
(MOHARI)
|
1832005000NRG24270720230064694
|
27/07/2023
|
sandip keshav ingole
|
1832005WL007600
|
sandip keshav ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60995
|
|
sandip keshav ingole
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-015-001/94
(MOHARI)
|
1832005000NRG24270720230064699
|
27/07/2023
|
Ambadas Laxman Gakwad
|
1832005WL007600
|
Ambadas Laxman Gakwad
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60990
|
|
Ambadas Laxman Gakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-022-001/4
(PARDI TAD)
|
1832005000NRG24270720230064990
|
27/07/2023
|
mira narayan chavre
|
1832005WL007624
|
mira narayan chavre
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F60994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-021-001/61
(KALAMBA)
|
1832005000NRG24270720230064585
|
27/07/2023
|
Ratan Dema Chavhan
|
1832005WL007592
|
Ratan Dema Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F60997
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-015-001/296
(MOHARI)
|
1832005000NRG24270720230064695
|
27/07/2023
|
bhagwan dashrath pakdhne
|
1832005WL007600
|
bhagwan dashrath pakdhne
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F6098F
|
|
bhagwan dashrath pakdhne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-022-001/184
(PARDI TAD)
|
1832005000NRG24270720230064988
|
27/07/2023
|
haribhau vithuji chavare
|
1832005WL007624
|
haribhau vithuji chavare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F60993
|
|
haribhau vithuji chavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|