|
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)
|
1832005000NRG24170720230059206
|
18/07/2023
|
Parashram Mahadeorao Wagh
|
1832005WL006890
|
Parashram Mahadeorao Wagh
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE8
|
|
Parashram Mahadeorao Wagh
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/40
(SAYKHEDA)
|
1832005000NRG24170720230059545
|
18/07/2023
|
Subhashrao kisanrao kale
|
1832005WL006922
|
Subhashrao kisanrao kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE7
|
|
Subhashrao kisanrao kale
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/40
(SAYKHEDA)
|
1832005000NRG24170720230059546
|
18/07/2023
|
Ushabai Subhashrav Kale
|
1832005WL006922
|
Ushabai Subhashrav Kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE9
|
|
Ushabai Subhashrav Kale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-053-001/240
(SARSHI)
|
1832005000NRG24170720230059150
|
18/07/2023
|
dilip tukaram kalpad
|
1832005WL006880
|
dilip tukaram kalpad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389E00
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-053-001/267
(SARSHI)
|
1832005000NRG24170720230059151
|
18/07/2023
|
ujawala nandu kalapad
|
1832005WL006880
|
ujawala nandu kalapad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389E01
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-055-001/41
(CHICHKHEDA)
|
1832005000NRG24170720230059069
|
18/07/2023
|
Sandana Vinod Khadase
|
1832005WL006865
|
Sandana Vinod Khadase
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389E02
|
|
Sandana Vinod Khadase
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005000NRG24170720230058833
|
18/07/2023
|
Sani Kalu Parsuwale
|
1832005WL006827
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302389E03
|
|
Sani Kalu Parsuwale
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24170720230058834
|
18/07/2023
|
Danish Mahhmod Khalikhau
|
1832005WL006827
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302389DEA
|
|
Danish Mahhmod Khalikhau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-009-001/105
(KASOLA)
|
1832005000NRG24170720230059029
|
18/07/2023
|
Jyoti Hanuman Waghmare
|
1832005WL006856
|
Jyoti Hanuman Waghmare
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389DF7
|
No Such Account
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-009-001/1105
(KASOLA)
|
1832005000NRG24170720230058999
|
18/07/2023
|
Pushapa Vijay Pohekar
|
1832005WL006849
|
Pushapa Vijay Pohekar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DF3
|
|
Pushapa Vijay Pohekar
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-009-001/1111
(KASOLA)
|
1832005000NRG24170720230058991
|
18/07/2023
|
DNYANDEV PANDURANG LONDHE
|
1832005WL006847
|
DNYANDEV PANDURANG LONDHE
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DFD
|
|
DNYANDEV PANDURANG LONDHE
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-009-001/1134
(KASOLA)
|
1832005000NRG24170720230058996
|
18/07/2023
|
DINESH BHAGAVAN KAMBALE
|
1832005WL006848
|
DINESH BHAGAVAN KAMBALE
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DEC
|
|
DINESH BHAGAVAN KAMBALE
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-009-001/1165
(KASOLA)
|
1832005000NRG24170720230059038
|
18/07/2023
|
DNYANESHWAR VASUDEV RATHOD
|
1832005WL006859
|
DNYANESHWAR VASUDEV RATHOD
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DF0
|
|
DNYANESHWAR VASUDEV RATHOD
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-009-001/520
(KASOLA)
|
1832005000NRG24170720230058997
|
18/07/2023
|
Laxmibai Gajanan Waghmare
|
1832005WL006848
|
Laxmibai Gajanan Waghmare
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DFE
|
|
Laxmibai Gajanan Waghmare
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-009-001/615
(KASOLA)
|
1832005000NRG24170720230059002
|
18/07/2023
|
Bebi Sandesh Thakare
|
1832005WL006849
|
Bebi Sandesh Thakare
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DFB
|
|
Bebi Sandesh Thakare
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-009-001/617
(KASOLA)
|
1832005000NRG24170720230059023
|
18/07/2023
|
vinod aatamaram varade
|
1832005WL006854
|
vinod aatamaram varade
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DFC
|
|
vinod aatamaram varade
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-009-001/643
(KASOLA)
|
1832005000NRG24170720230058979
|
18/07/2023
|
kishor deorao pawar
|
1832005WL006845
|
kishor deorao pawar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389DF9
|
No Such Account
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-009-001/643
(KASOLA)
|
1832005000NRG24170720230058980
|
18/07/2023
|
Shobha kishor pawar
|
1832005WL006845
|
Shobha kishor pawar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389E04
|
No Such Account
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-009-001/648
(KASOLA)
|
1832005000NRG24170720230058982
|
18/07/2023
|
sima gajanan pawar
|
1832005WL006845
|
sima gajanan pawar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389DF8
|
No Such Account
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-009-001/700
(KASOLA)
|
1832005000NRG24170720230059035
|
18/07/2023
|
Tai Ramesh Bharati
|
1832005WL006857
|
Tai Ramesh Bharati
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DFA
|
|
Tai Ramesh Bharati
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-009-001/712
(KASOLA)
|
1832005000NRG24170720230059047
|
18/07/2023
|
Mainabai Vitthal Chaudhari
|
1832005WL006861
|
Mainabai Vitthal Chaudhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DF5
|
|
Mainabai Vitthal Chaudhari
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-009-001/784
(KASOLA)
|
1832005000NRG24170720230059003
|
18/07/2023
|
Shobha Sitaram Waghmare
|
1832005WL006849
|
Shobha Sitaram Waghmare
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389DF1
|
No Such Account
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-009-001/861
(KASOLA)
|
1832005000NRG24170720230059040
|
18/07/2023
|
Gajanan Premsingh Chavhan
|
1832005WL006859
|
Gajanan Premsingh Chavhan
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DED
|
|
Gajanan Premsingh Chavhan
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-055-001/56
(CHICHKHEDA)
|
1832005000NRG24170720230059070
|
18/07/2023
|
dyneshvar devrao choudhari
|
1832005WL006865
|
dyneshvar devrao choudhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302389DF6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-053-001/196
(SARSHI)
|
1832005000NRG24170720230059163
|
18/07/2023
|
kamla ashok savale
|
1832005WL006882
|
kamla ashok savale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DE6
|
|
kamla ashok savale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-046-001/12
(HISAI)
|
1832005000NRG24180720230059994
|
18/07/2023
|
Shashikala Dnyandev Javale
|
1832005WL006984
|
Shashikala Dnyandev Javale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DFF
|
|
Shashikala Dnyandev Javale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-009-001/1070
(KASOLA)
|
1832005000NRG24170720230059010
|
18/07/2023
|
Santosh Tulshiram Kambale
|
1832005WL006851
|
Santosh Tulshiram Kambale
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DEB
|
|
Santosh Tulshiram Kambale
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-009-001/1071
(KASOLA)
|
1832005000NRG24170720230059011
|
18/07/2023
|
Bujang kamdev Adhole
|
1832005WL006851
|
Bujang kamdev Adhole
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DEE
|
|
Bujang kamdev Adhole
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-009-001/1229
(KASOLA)
|
1832005000NRG24170720230059030
|
18/07/2023
|
MAHADEV PRAKASH VAGHAMARE
|
1832005WL006856
|
MAHADEV PRAKASH VAGHAMARE
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DEF
|
|
MAHADEV PRAKASH VAGHAMARE
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-009-001/514
(KASOLA)
|
1832005000NRG24170720230059006
|
18/07/2023
|
Chandrakala Vitthal Ghodke
|
1832005WL006850
|
Chandrakala Vitthal Ghodke
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DF2
|
|
Chandrakala Vitthal Ghodke
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-009-001/724
(KASOLA)
|
1832005000NRG24170720230059027
|
18/07/2023
|
laxmi Sadanand ladke
|
1832005WL006855
|
laxmi Sadanand ladke
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389DF4
|
|
laxmi Sadanand ladke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|