|
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-32-005-016-001/31
(KOTHARI)
|
1832005000NRG24270620230039207
|
27/06/2023
|
Parashram Mahadeorao Wagh
|
1832005WL004755
|
Parashram Mahadeorao Wagh
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
N0623043507CE
|
|
Parashram Mahadeorao Wagh
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-016-001/337
(KOTHARI)
|
1832005000NRG24270620230039210
|
27/06/2023
|
Sunanda Tulshiram Vilayatkar
|
1832005WL004755
|
Sunanda Tulshiram Vilayatkar
|
00114
|
ADCC0000078
|
274
|
274
|
Processed
|
01/07/2023
|
|
N0623043507D0
|
|
Sunanda Tulshiram Vilayatkar
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/40
(SAYKHEDA)
|
1832005000NRG24260620230038626
|
27/06/2023
|
Subhashrao kisanrao kale
|
1832005WL004655
|
Subhashrao kisanrao kale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623043507CD
|
|
Subhashrao kisanrao kale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-035-001/40
(SAYKHEDA)
|
1832005000NRG24260620230038627
|
27/06/2023
|
Ushabai Subhashrav Kale
|
1832005WL004655
|
Ushabai Subhashrav Kale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623043507CF
|
|
Ushabai Subhashrav Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-049-001/12
(YEDASHI)
|
1832005000NRG24260620230038551
|
27/06/2023
|
Santosh Mahadeorao Chakarnarayan
|
1832005WL004648
|
Santosh Mahadeorao Chakarnarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623043507D7
|
|
Santosh Mahadeorao Chakarnarayan
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-049-001/132
(YEDASHI)
|
1832005000NRG24260620230038486
|
27/06/2023
|
Gajanan Ramchandra Barad
|
1832005WL004646
|
Gajanan Ramchandra Barad
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N0623043507D1
|
|
Gajanan Ramchandra Barad
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-049-001/137
(YEDASHI)
|
1832005000NRG24260620230038489
|
27/06/2023
|
kisan shriram khatal
|
1832005WL004646
|
kisan shriram khatal
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N0623043507D2
|
|
kisan shriram khatal
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-049-001/147
(YEDASHI)
|
1832005000NRG24260620230038554
|
27/06/2023
|
Sadanand Vishwamber Khandare
|
1832005WL004648
|
Sadanand Vishwamber Khandare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623043507D4
|
|
Sadanand Vishwamber Khandare
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-049-001/165
(YEDASHI)
|
1832005000NRG24260620230038518
|
27/06/2023
|
Mohan Vitthalrao barad
|
1832005WL004647
|
Mohan Vitthalrao barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623043507D8
|
|
Mohan Vitthalrao barad
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-049-001/218
(YEDASHI)
|
1832005000NRG24260620230038496
|
27/06/2023
|
Renuka Sanjay Gajbhar
|
1832005WL004646
|
Renuka Sanjay Gajbhar
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N0623043507D9
|
|
Renuka Sanjay Gajbhar
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-049-001/218
(YEDASHI)
|
1832005000NRG24260620230038495
|
27/06/2023
|
Sanjay Govinda Gajbhar
|
1832005WL004646
|
Sanjay Govinda Gajbhar
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N0623043507D3
|
|
Sanjay Govinda Gajbhar
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-049-001/285
(YEDASHI)
|
1832005000NRG24260620230038559
|
27/06/2023
|
Prabhu Tukaram SHinde
|
1832005WL004648
|
Prabhu Tukaram SHinde
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623043507D5
|
|
Prabhu Tukaram SHinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005000NRG24270620230038892
|
27/06/2023
|
Rambhau Bhika Rathod
|
1832005WL004707
|
Rambhau Bhika Rathod
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
N062304356B3C
|
|
Rambhau Bhika Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-028-001/116
(PIMPRI (KH))
|
1832005000NRG24270620230038895
|
27/06/2023
|
Bebi namdeo Raut
|
1832005WL004708
|
Bebi namdeo Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623043507DA
|
|
Bebi namdeo Raut
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-049-001/29
(YEDASHI)
|
1832005000NRG24260620230038561
|
27/06/2023
|
sadanand pundlik dhongade
|
1832005WL004648
|
sadanand pundlik dhongade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623043507D6
|
|
sadanand pundlik dhongade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-021-001/738453
(KALAMBA)
|
1832005000NRG24270620230039143
|
27/06/2023
|
shpana shni ratthod
|
1832005WL004739
|
shpana shni ratthod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304356B3B
|
|
shpana shni ratthod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25120
|
25120
|
|
|
|
|
|
|
|