|
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-32-005-016-001/192
(KOTHARI)
|
1832005000NRG24201220230124759
|
20/12/2023
|
Sangita Dhanraj Ahir
|
1832005WL015168
|
Sangita Dhanraj Ahir
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F57
|
|
Sangita Dhanraj Ahir
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/183
(SAYKHEDA)
|
1832005000NRG24201220230124807
|
20/12/2023
|
Vanita Sunil Bhagt
|
1832005WL015170
|
Vanita Sunil Bhagt
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301358F5B
|
|
Vanita Sunil Bhagt
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/6
(SAYKHEDA)
|
1832005000NRG24201220230124813
|
20/12/2023
|
Lata Himmat Gahule
|
1832005WL015170
|
Lata Himmat Gahule
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301358F5C
|
|
Lata Himmat Gahule
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005000NRG24201220230125278
|
20/12/2023
|
M Irfan She Musa Fakirawale
|
1832005WL015185
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358EDE
|
|
M Irfan She Musa Fakirawale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/500
(LAWANA)
|
1832005000NRG24201220230125238
|
20/12/2023
|
Shahistha Shabbir Alamwale
|
1832005WL015184
|
Shahistha Shabbir Alamwale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301358F59
|
|
Shahistha Shabbir Alamwale
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/524
(LAWANA)
|
1832005000NRG24201220230124949
|
20/12/2023
|
Shivaraj Vasanta Dhote
|
1832005WL015175
|
Shivaraj Vasanta Dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F5F
|
|
Shivaraj Vasanta Dhote
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005000NRG24201220230124860
|
20/12/2023
|
Arbaj Gopi Parsuwale
|
1832005WL015172
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F5D
|
|
Arbaj Gopi Parsuwale
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/582
(LAWANA)
|
1832005000NRG24201220230125171
|
20/12/2023
|
Rehan Bhuran Alawale
|
1832005WL015182
|
Rehan Bhuran Alawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F5E
|
|
Rehan Bhuran Alawale
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/588
(LAWANA)
|
1832005000NRG24201220230125175
|
20/12/2023
|
Sayana Javed Parsuwale
|
1832005WL015182
|
Sayana Javed Parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F58
|
|
Sayana Javed Parsuwale
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005000NRG24201220230124963
|
20/12/2023
|
Shahid Vinod Parsuwale
|
1832005WL015175
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F5A
|
|
Shahid Vinod Parsuwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14991
|
14991
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/1102
(DHABA)
|
1832005000NRG24201220230125355
|
20/12/2023
|
Shrikrushan Kondaba Pawade
|
1832005WL015190
|
Shrikrushan Kondaba Pawade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301358FFC
|
|
Shrikrushan Kondaba Pawade
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24201220230125277
|
20/12/2023
|
Sadeka Adil Miravale
|
1832005WL015185
|
Sadeka Adil Miravale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F7D
|
|
Sadeka Adil Miravale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-020-001/131
(HIRANGI)
|
1832005000NRG24201220230124775
|
20/12/2023
|
prakash Prabhatrao sawake
|
1832005WL015169
|
prakash Prabhatrao sawake
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F62
|
|
prakash Prabhatrao sawake
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-020-003/40
(HIRANGI)
|
1832005000NRG24201220230124801
|
20/12/2023
|
Sitararam Hari Bhoyar
|
1832005WL015169
|
Sitararam Hari Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F61
|
|
Sitararam Hari Bhoyar
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-020-003/51
(HIRANGI)
|
1832005000NRG24201220230124804
|
20/12/2023
|
Sonali Ramchandra Bhoyar
|
1832005WL015169
|
Sonali Ramchandra Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301358F64
|
No Such Account
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-076-001/125
(LATHEE)
|
1832005076NRG24201220230124698
|
20/12/2023
|
sarala murlidhar surve
|
1832005WL015163
|
sarala murlidhar surve
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F65
|
|
sarala murlidhar surve
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-076-001/7
(LATHEE)
|
1832005076NRG24201220230124708
|
20/12/2023
|
Uttam pundlik surve
|
1832005WL015163
|
Uttam pundlik surve
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F63
|
|
Uttam pundlik surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005000NRG24201220230125337
|
20/12/2023
|
Gajanan Jivala Rathod
|
1832005WL015189
|
Gajanan Jivala Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358FFD
|
|
MR GAJANAN JIVALAL RATHOD
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-035-001/149
(SAYKHEDA)
|
1832005000NRG24201220230124806
|
20/12/2023
|
Kalapana Bandu Kale
|
1832005WL015170
|
Kalapana Bandu Kale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301358F73
|
|
MS KALPANATAI BANDU KALE
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-035-001/325
(SAYKHEDA)
|
1832005000NRG24201220230124811
|
20/12/2023
|
Varsha Santosh Kale
|
1832005WL015170
|
Varsha Santosh Kale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301358F76
|
|
MS VARSHA SANTOSH KALE
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-035-001/66
(SAYKHEDA)
|
1832005000NRG24201220230124815
|
20/12/2023
|
kamala rameshwar gahule
|
1832005WL015170
|
kamala rameshwar gahule
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301358F6B
|
|
MS KAMLA RAMESHWAR GAHULE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005000NRG24201220230125268
|
20/12/2023
|
Ruksana Mahamad Mirawale
|
1832005WL015185
|
Ruksana Mahamad Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F77
|
|
MRS RUKSANA MOHAMMAD MIRAVALE
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005000NRG24201220230125283
|
20/12/2023
|
Sohel Musa Fakirawale
|
1832005WL015185
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F7C
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005000NRG24201220230125285
|
20/12/2023
|
Fakirawale Mohsin Mohammad
|
1832005WL015185
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F7E
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005000NRG24201220230125287
|
20/12/2023
|
Meerawale Parvez Ramzan
|
1832005WL015185
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F7B
|
|
MR MEERAWALE PARVEZ RAMZAN
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005000NRG24201220230125288
|
20/12/2023
|
Anisa Amin Kalarwale
|
1832005WL015185
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F83
|
|
MRS ANISA AMIN KALARWALE
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005000NRG24201220230125289
|
20/12/2023
|
Yasmin Raju Kalarwale
|
1832005WL015185
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F81
|
|
MRS YASMIN RAJU KALARWALE
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005000NRG24201220230125290
|
20/12/2023
|
Anjum J Sabir Kalarwale
|
1832005WL015185
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F82
|
|
MRS ANJUM SABIR KALARWALE
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005000NRG24201220230125291
|
20/12/2023
|
Sabeer Tukadya Kalarwale
|
1832005WL015185
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F80
|
|
MR SABEER TUKADYA KALARAWALE
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/867
(KOLAMBI)
|
1832005000NRG24201220230125293
|
20/12/2023
|
Amin Tukadya Kalarwale
|
1832005WL015185
|
Amin Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F7F
|
|
MR AMIN TUKADYA KALARWALE
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-062-002/37
(CHEHAL)
|
1832005000NRG24201220230124437
|
20/12/2023
|
Shanta dhayaram wanjare
|
1832005WL015147
|
Shanta dhayaram wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F6D
|
|
MRS SHANTI DAYARAM WANJARE
|
()
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/114
(LAWANA)
|
1832005000NRG24201220230124823
|
20/12/2023
|
Samsad Sanjay Parsuwale
|
1832005WL015172
|
Samsad Sanjay Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F68
|
|
MISS SHAMSHAD SANJAY PARSUWALE
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/12
(LAWANA)
|
1832005000NRG24201220230125114
|
20/12/2023
|
Mamita Dhiraj Chaudhary
|
1832005WL015182
|
Mamita Dhiraj Chaudhary
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F75
|
|
MRS MAMITA DHIRAJ CHAUDHARY
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/200
(LAWANA)
|
1832005000NRG24201220230125215
|
20/12/2023
|
nasim bhuran aallwale
|
1832005WL015184
|
nasim bhuran aallwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F67
|
|
MRS NASIM BHURYA ALAMWALE
|
()
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/294
(LAWANA)
|
1832005000NRG24201220230125190
|
20/12/2023
|
chanda
|
1832005WL015183
|
chanda
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F6A
|
|
MRS CHANDA PRAVIN DHOLE
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/351
(LAWANA)
|
1832005000NRG24201220230125142
|
20/12/2023
|
dwarkabai
|
1832005WL015182
|
dwarkabai
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301358F6F
|
|
MS DWARKABAI PRAKASH DHOLE
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/507
(LAWANA)
|
1832005000NRG24201220230124936
|
20/12/2023
|
Arjun Datta Mishram
|
1832005WL015175
|
Arjun Datta Mishram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F71
|
|
MR ARJUN DATTA MESHRAM
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/520
(LAWANA)
|
1832005000NRG24201220230124945
|
20/12/2023
|
Vijay Charan Ingole
|
1832005WL015175
|
Vijay Charan Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F7A
|
|
MR VIJAY CHARAN INGOLE
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/578
(LAWANA)
|
1832005000NRG24201220230125170
|
20/12/2023
|
Shail Firoj Alamwale
|
1832005WL015182
|
Shail Firoj Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F72
|
|
MR SHAIL FIROJ ALAMWALE
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/639
(LAWANA)
|
1832005000NRG24201220230125186
|
20/12/2023
|
Yogesh Raju Wankhade
|
1832005WL015182
|
Yogesh Raju Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F79
|
|
MR YOGESH RAJU WANKHADE
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/7
(LAWANA)
|
1832005000NRG24201220230124882
|
20/12/2023
|
rama
|
1832005WL015172
|
rama
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358FFB
|
|
MR RAMESHWAR VASUDEO DHOLE
|
()
|
|
42
|
MANGRULPIR
|
MH-32-005-063-001/73
(LAWANA)
|
1832005000NRG24201220230124966
|
20/12/2023
|
pramila
|
1832005WL015175
|
pramila
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301358F78
|
Account closed
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005000NRG24201220230124884
|
20/12/2023
|
Bandhbai Lakshaman Mirawale
|
1832005WL015172
|
Bandhbai Lakshaman Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F70
|
|
MS BUDDHO LAXMAN MIRAWALE
|
()
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24201220230124971
|
20/12/2023
|
raju tukaram dhole
|
1832005WL015175
|
raju tukaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358F6C
|
|
MR RAJESH TUKARAM DHOLE
|
()
|
|
45
|
MANGRULPIR
|
MH-32-005-076-001/1022
(LATHEE)
|
1832005000NRG24201220230124734
|
20/12/2023
|
sadashiv kisan surve
|
1832005WL015167
|
sadashiv kisan surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301358FFE
|
|
MR VASNTRAO SHIVRAM SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/137
(LAWANA)
|
1832005000NRG24201220230124832
|
20/12/2023
|
sau.archana arvind pawar
|
1832005WL015172
|
sau.archana arvind pawar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F69
|
|
MRS ARCHANA ARVIND PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-020-001/188
(HIRANGI)
|
1832005000NRG24201220230124778
|
20/12/2023
|
Ashish Mahadev Sawake
|
1832005WL015169
|
Ashish Mahadev Sawake
|
00415
|
SBIN0012014
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
N122301358F6E
|
|
MRS KUSUM MAHADEO SAWAKE
|
()
|
|
48
|
MANGRULPIR
|
MH-32-005-076-001/1825
(LATHEE)
|
1832005000NRG24201220230124751
|
20/12/2023
|
Kamalabai Ashok Surve
|
1832005WL015167
|
Kamalabai Ashok Surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301358F74
|
|
MR ASHOK N SURVE MRS KAMAL A SURVE
|
()
|
|
49
|
MANGRULPIR
|
MH-32-005-076-001/7
(LATHEE)
|
1832005076NRG24201220230124709
|
20/12/2023
|
kanta uttam surve
|
1832005WL015163
|
kanta uttam surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358FFF
|
|
UTTAM PUNDLIK SURVE AND KANTA UTTAM SURV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-076-001/1823
(LATHEE)
|
1832005000NRG24201220230124747
|
20/12/2023
|
Jayshree Kishor Surve
|
1832005WL015167
|
Jayshree Kishor Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F60
|
|
Jayshree Kishor Surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/690
(LAWANA)
|
1832005000NRG24201220230124881
|
20/12/2023
|
Shital Karan Meshram
|
1832005WL015172
|
Shital Karan Meshram
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358F66
|
|
Shital Karan Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80610
|
80610
|
|
|
|
|
|
|
|