|
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-32-005-039-001/822
(KOLAMBI)
|
1832005000NRG24111220230119086
|
11/12/2023
|
Noman Nijam Fakirawale
|
1832005WL014598
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291F6
|
|
Noman Nijam Fakirawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005000NRG24111220230118514
|
11/12/2023
|
Shahista Kasim Mirawale
|
1832005WL014545
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291FB
|
|
Shahista Kasim Mirawale
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/861
(KOLAMBI)
|
1832005000NRG24111220230118505
|
11/12/2023
|
Mo Musaddique She Mo Fakirawale
|
1832005WL014544
|
Mo Musaddique She Mo Fakirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929209
|
|
Mo Musaddique She Mo Fakirawale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005000NRG24111220230118515
|
11/12/2023
|
Shamina Salman Bhagatwale
|
1832005WL014545
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291FA
|
|
Shamina Salman Bhagatwale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005000NRG24111220230118516
|
11/12/2023
|
Farah Ramjan Bhagatwale
|
1832005WL014545
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291FC
|
|
Farah Ramjan Bhagatwale
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005000NRG24111220230118518
|
11/12/2023
|
Manish Santosh Chavhan
|
1832005WL014545
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291F9
|
|
Manish Santosh Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-029-001/110
(PIMPRI AWGAN)
|
1832005000NRG24111220230119112
|
11/12/2023
|
Govinda Gajanan Awagan
|
1832005WL014602
|
Govinda Gajanan Awagan
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N1223009291F7
|
|
Govinda Gajanan Awagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005000NRG24111220230118495
|
11/12/2023
|
Shahain Hameed Fakirawale
|
1832005WL014544
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929202
|
|
MRS SHAHIN HAMEED FAKIRAWALE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005000NRG24111220230118496
|
11/12/2023
|
Reshma Shahrukh Mirawale
|
1832005WL014544
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929204
|
|
MS RESHMA SHAHRUKH MIRAWALE
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005000NRG24111220230118490
|
11/12/2023
|
Sharik Sabir Naurangabadi
|
1832005WL014543
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929201
|
|
MR SHARIK SABIR NAURANGABADI
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005000NRG24111220230118499
|
11/12/2023
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005WL014544
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929203
|
|
MRS NAUSHEENSABA MOHAMMADFAQEER FAQIRAWA
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005000NRG24111220230118500
|
11/12/2023
|
Furkan Sabir Mirawale
|
1832005WL014544
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929208
|
|
MASTER FURKAN SABIR MIRAWALE
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005000NRG24111220230118501
|
11/12/2023
|
Lalit Santosh Chavhan
|
1832005WL014544
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929206
|
|
MR LALIT SANTOSH CHAVHAN
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005000NRG24111220230118502
|
11/12/2023
|
Arkan Sabir Mirawale
|
1832005WL014544
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929205
|
|
MASTER ARAKAN SABIR MIRAWALE
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005000NRG24111220230118503
|
11/12/2023
|
Adnan Raju Mirawale
|
1832005WL014544
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300929207
|
|
MR ADNAN RAJU MIRAWALE
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005000NRG24111220230118504
|
11/12/2023
|
Nikita Santosh Wankhade
|
1832005WL014544
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N1223009291FE
|
|
MS NIKITA SANTOSH VANKHADE
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005000NRG24111220230118517
|
11/12/2023
|
Sujal Vijay Chavan
|
1832005WL014545
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929200
|
|
MR SUJAL VIJAY CHAVHAN
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/872
(KOLAMBI)
|
1832005000NRG24111220230118519
|
11/12/2023
|
Kapil Amarsing Chavhan
|
1832005WL014545
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291FF
|
|
MR KAPIL AMARSING CHAVHAN
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24111220230118303
|
11/12/2023
|
shantsh namdevrav dhankar
|
1832005WL014526
|
shantsh namdevrav dhankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291FD
|
|
MR SANTOSH NAMDEO DHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-029-001/354
(PIMPRI AWGAN)
|
1832005000NRG24111220230119132
|
11/12/2023
|
Gitabai Gangaram Awagan
|
1832005WL014602
|
Gitabai Gangaram Awagan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N12230092920A
|
|
Gitabai Gangaram Awagan
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-048-001/880
(WANOJA)
|
1832005000NRG24111220230118591
|
11/12/2023
|
Gajanan Rambhau Raut
|
1832005WL014550
|
Gajanan Rambhau Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N12230092920B
|
|
Gajanan Rambhau Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-021-001/601-A
(KALAMBA)
|
1832005000NRG24111220230118608
|
11/12/2023
|
Prakash Sudhakar Hirekar
|
1832005WL014552
|
Prakash Sudhakar Hirekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009291F8
|
|
Prakash Sudhakar Hirekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|