|
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-32-005-035-001/298
(SAYKHEDA)
|
1832005000NRG24201220230124809
|
20/12/2023
|
Bandu Kashiram Kale
|
1832005WL015170
|
Bandu Kashiram Kale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230132B744
|
|
Bandu Kashiram Kale
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24201220230125273
|
20/12/2023
|
Ajaj Husen Mirawale
|
1832005WL015185
|
Ajaj Husen Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
N12230132B74F
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24201220230125272
|
20/12/2023
|
Firoj Husen Mirawale
|
1832005WL015185
|
Firoj Husen Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
N12230132B74E
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24201220230125271
|
20/12/2023
|
Kasim Husen Mirawale
|
1832005WL015185
|
Kasim Husen Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
N12230132B74C
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24201220230125274
|
20/12/2023
|
hamid usaman fakirawale
|
1832005WL015185
|
hamid usaman fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
N12230132B74D
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-062-004/9
(CHEHAL)
|
1832005000NRG24201220230124442
|
20/12/2023
|
Nirmala Arjun Shungare
|
1832005WL015147
|
Nirmala Arjun Shungare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132B746
|
|
Nirmala Arjun Shungare
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005000NRG24201220230125196
|
20/12/2023
|
Pooja Mahadev Kinavarkar
|
1832005WL015183
|
Pooja Mahadev Kinavarkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230132B747
|
|
Pooja Mahadev Kinavarkar
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/414
(LAWANA)
|
1832005000NRG24201220230125231
|
20/12/2023
|
buddubahai biram Almvale
|
1832005WL015184
|
buddubahai biram Almvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230132B74B
|
No Such Account
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/562
(LAWANA)
|
1832005000NRG24201220230125168
|
20/12/2023
|
Kasim Annu Patel
|
1832005WL015182
|
Kasim Annu Patel
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132B749
|
|
Kasim Annu Patel
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/579
(LAWANA)
|
1832005000NRG24201220230125250
|
20/12/2023
|
Afroj Biram Parsuwale
|
1832005WL015184
|
Afroj Biram Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132B748
|
|
Afroj Biram Parsuwale
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/591
(LAWANA)
|
1832005000NRG24201220230125177
|
20/12/2023
|
Annu Jambu Patel
|
1832005WL015182
|
Annu Jambu Patel
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132B745
|
|
Annu Jambu Patel
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/596
(LAWANA)
|
1832005000NRG24201220230125179
|
20/12/2023
|
Devidas Chandrabhan Pawar
|
1832005WL015182
|
Devidas Chandrabhan Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230132B742
|
|
Devidas Chandrabhan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19074
|
19074
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/533
(LAWANA)
|
1832005000NRG24201220230124861
|
20/12/2023
|
Neha Gopi Parsuwale
|
1832005WL015172
|
Neha Gopi Parsuwale
|
00114
|
ADCC0000079
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230132B750
|
|
Neha Gopi Parsuwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005000NRG24201220230124765
|
20/12/2023
|
Ranjanatie Ganesh Sawake
|
1832005WL015169
|
Ranjanatie Ganesh Sawake
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230132B754
|
|
Ranjanatie Ganesh Sawake
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-020-001/188
(HIRANGI)
|
1832005000NRG24201220230124777
|
20/12/2023
|
Mahadev Tulshirm Sawake
|
1832005WL015169
|
Mahadev Tulshirm Sawake
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
N12230132B751
|
|
Mahadev Tulshirm Sawake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-048-001/2548
(WANOJA)
|
1832005000NRG24201220230124450
|
20/12/2023
|
Jivan Janusing Pawar
|
1832005WL015148
|
Jivan Janusing Pawar
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358427
|
|
Jivan Janusing Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005000NRG24201220230125338
|
20/12/2023
|
Surekha Gajanan Rathod
|
1832005WL015189
|
Surekha Gajanan Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358481
|
|
Surekha Gajanan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-012-001/170
(BHADKUMBHA)
|
1832005000NRG24201220230125348
|
20/12/2023
|
Nisha Ramesh Ade
|
1832005WL015189
|
Nisha Ramesh Ade
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132B753
|
|
Nisha Ramesh Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/866
(KOLAMBI)
|
1832005000NRG24201220230125292
|
20/12/2023
|
Raju Tukadya Kalarwale
|
1832005WL015185
|
Raju Tukadya Kalarwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230132B74A
|
|
Raju Tukadya Kalarwale
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/621
(LAWANA)
|
1832005000NRG24201220230124960
|
20/12/2023
|
Rafik Kasam Parsuwale
|
1832005WL015175
|
Rafik Kasam Parsuwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132B743
|
|
Rafik Kasam Parsuwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005000NRG24201220230124767
|
20/12/2023
|
NIlesh pundalik s avake
|
1832005WL015169
|
NIlesh pundalik s avake
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358428
|
|
NIlesh pundalik s avake
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-020-001/111
(HIRANGI)
|
1832005000NRG24201220230124772
|
20/12/2023
|
ramkrushna ramchandra sawake
|
1832005WL015169
|
ramkrushna ramchandra sawake
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230132B752
|
|
ramkrushna ramchandra sawake
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-076-001/131
(LATHEE)
|
1832005076NRG24201220230124702
|
20/12/2023
|
lila bagavat surve
|
1832005WL015163
|
lila bagavat surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301358429
|
|
lila bagavat surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005000NRG24201220230125339
|
20/12/2023
|
datta jivala rathod
|
1832005WL015189
|
datta jivala rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230135847F
|
|
datta jivala rathod
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-012-001/165
(BHADKUMBHA)
|
1832005000NRG24201220230125346
|
20/12/2023
|
Anusaya Vishnu Rathod
|
1832005WL015189
|
Anusaya Vishnu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301358480
|
|
Anusaya Vishnu Rathod
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-012-001/220
(BHADKUMBHA)
|
1832005000NRG24201220230125350
|
20/12/2023
|
Mala Vasudev Rathod
|
1832005WL015189
|
Mala Vasudev Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230135847E
|
|
Mala Vasudev Rathod
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-012-001/220
(BHADKUMBHA)
|
1832005000NRG24201220230125349
|
20/12/2023
|
Vasudev Aalusing Rathod
|
1832005WL015189
|
Vasudev Aalusing Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230135842A
|
|
Vasudev Aalusing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43536
|
43536
|
|
|
|
|
|
|
|