|
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-32-005-017-004/400
(JAMB)
|
1832005000NRG24131020230098280
|
13/10/2023
|
ranjit namdev dakhore
|
1832005WL012219
|
ranjit namdev dakhore
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230111B620
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/20
(CHANDHAI)
|
1832005000NRG24131020230098186
|
13/10/2023
|
ramesh ramkrushan dolarkar
|
1832005WL012214
|
ramesh ramkrushan dolarkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B621
|
|
ramesh ramkrushan dolarkar
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/134
(KOLAMBI)
|
1832005000NRG24131020230098294
|
13/10/2023
|
javed Hasan Mohanawale
|
1832005WL012221
|
javed Hasan Mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230111B612
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/5
(KOLAMBI)
|
1832005000NRG24131020230098305
|
13/10/2023
|
Dilip Tukadya Mohanavale
|
1832005WL012221
|
Dilip Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B60F
|
|
Dilip Tukadya Mohanavale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005000NRG24131020230098158
|
13/10/2023
|
Sani Kalu Parsuwale
|
1832005WL012211
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B622
|
|
Sani Kalu Parsuwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-001-001/1171
(NANDKHEDA)
|
1832005000NRG24131020230098544
|
13/10/2023
|
Draupadi Raghunath Mangade
|
1832005WL012253
|
Draupadi Raghunath Mangade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B61E
|
|
Draupadi Raghunath Mangade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-006-001/216
(MALSHELU)
|
1832005000NRG24121020230097376
|
13/10/2023
|
Mahadev Gondu Jadhao
|
1832005WL012111
|
Mahadev Gondu Jadhao
|
00114
|
ADCC0000082
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230111B61C
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-006-001/65
(MALSHELU)
|
1832005000NRG24121020230097386
|
13/10/2023
|
Ramkrushna Pandurang Hajare
|
1832005WL012111
|
Ramkrushna Pandurang Hajare
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B61D
|
|
Ramkrushna Pandurang Hajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-011-001/74
(DHANORA (KH))
|
1832005000NRG24121020230097282
|
13/10/2023
|
Rahidas Pantu Chavhan
|
1832005WL012103
|
Rahidas Pantu Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B61B
|
|
Rahidas Pantu Chavhan
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-067-001/385
(RAMGADH)
|
1832005000NRG24131020230098214
|
13/10/2023
|
Kishor Charan Jadhao
|
1832005WL012216
|
Kishor Charan Jadhao
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B618
|
|
Kishor Charan Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-009-001/1095
(KASOLA)
|
1832005000NRG24121020230097290
|
13/10/2023
|
satbhama digambar padghan
|
1832005WL012105
|
satbhama digambar padghan
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B619
|
|
satbhama digambar padghan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-006-001/65
(MALSHELU)
|
1832005000NRG24121020230097387
|
13/10/2023
|
Watsla Ramkrushna Hajare
|
1832005WL012111
|
Watsla Ramkrushna Hajare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230111B611
|
No Such Account
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-017-004/400
(JAMB)
|
1832005000NRG24131020230098279
|
13/10/2023
|
Namdev Ramcrushna Dakhore
|
1832005WL012219
|
Namdev Ramcrushna Dakhore
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B60C
|
|
Namdev Ramcrushna Dakhore
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-017-004/400
(JAMB)
|
1832005000NRG24131020230098281
|
13/10/2023
|
Rupali Namdev Dakhore
|
1832005WL012219
|
Rupali Namdev Dakhore
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B610
|
|
Rupali Namdev Dakhore
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-017-004/510
(JAMB)
|
1832005000NRG24131020230098282
|
13/10/2023
|
Rupesh Mahadev Giratkar
|
1832005WL012219
|
Rupesh Mahadev Giratkar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B60E
|
|
Rupesh Mahadev Giratkar
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-017-004/809
(JAMB)
|
1832005000NRG24131020230098283
|
13/10/2023
|
Santosh Laxman Naik
|
1832005WL012219
|
Santosh Laxman Naik
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B60D
|
|
Santosh Laxman Naik
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-058-001/200007054
(DABHADI)
|
1832005000NRG24131020230098203
|
13/10/2023
|
Surekha Samadhan Bhagat
|
1832005WL012215
|
Surekha Samadhan Bhagat
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230111B60B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-001-001/1159
(NANDKHEDA)
|
1832005000NRG24131020230098566
|
13/10/2023
|
Vaijnath Mahadevrav Lathad
|
1832005WL012254
|
Vaijnath Mahadevrav Lathad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B614
|
|
Vaijnath Mahadevrav Lathad
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-001-001/253
(NANDKHEDA)
|
1832005000NRG24131020230098579
|
13/10/2023
|
surekha vitthal mangade
|
1832005WL012254
|
surekha vitthal mangade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B613
|
|
surekha vitthal mangade
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-001-001/405
(NANDKHEDA)
|
1832005000NRG24131020230098582
|
13/10/2023
|
Surekha Vishnu Tivale
|
1832005WL012254
|
Surekha Vishnu Tivale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B615
|
|
Surekha Vishnu Tivale
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-006-001/131
(MALSHELU)
|
1832005000NRG24121020230097388
|
13/10/2023
|
Ganesh Mungasaji Khanbarad
|
1832005WL012112
|
Ganesh Mungasaji Khanbarad
|
00729
|
ADCC0000081
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230111B61F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-058-001/200007054
(DABHADI)
|
1832005000NRG24131020230098202
|
13/10/2023
|
Samadhan Bhagvan Bhagat
|
1832005WL012215
|
Samadhan Bhagvan Bhagat
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B616
|
|
Samadhan Bhagvan Bhagat
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-067-001/223
(RAMGADH)
|
1832005000NRG24131020230098209
|
13/10/2023
|
Bhatu Galbu Rathod
|
1832005WL012216
|
Bhatu Galbu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B617
|
|
Bhatu Galbu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-009-001/974
(KASOLA)
|
1832005000NRG24121020230097303
|
13/10/2023
|
SUBHASH RAMKRUSHNA WAGHAMARE
|
1832005WL012105
|
SUBHASH RAMKRUSHNA WAGHAMARE
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230111B61A
|
|
SUBHASH RAMKRUSHNA WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|