|
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-32-005-033-001/164
(NANDGAON CHINCHOLI)
|
1832005000NRG24280620230041690
|
28/06/2023
|
Pandurang Gangaram Thakare
|
1832005WL005011
|
Pandurang Gangaram Thakare
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045BBB3F
|
|
Pandurang Gangaram Thakare
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/201
(SAYKHEDA)
|
1832005035NRG24270620230039410
|
28/06/2023
|
maina kisan godamale
|
1832005WL004781
|
maina kisan godamale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623045BBB36
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005000NRG24280620230041331
|
28/06/2023
|
Ranjanatie Ganesh Sawake
|
1832005WL004983
|
Ranjanatie Ganesh Sawake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BBB3E
|
|
Ranjanatie Ganesh Sawake
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005000NRG24280620230041321
|
28/06/2023
|
NIlesh pundalik s avake
|
1832005WL004982
|
NIlesh pundalik s avake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623045BBB38
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-009-001/825
(KASOLA)
|
1832005000NRG24270620230039441
|
28/06/2023
|
Bhagyshri Shriram Londhe
|
1832005WL004789
|
Bhagyshri Shriram Londhe
|
00114
|
ADCC0000109
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623045BBB3B
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-032-001/222
(BITODA)
|
1832005000NRG24270620230039512
|
28/06/2023
|
Nilesh Shamrav Tonchar
|
1832005WL004803
|
Nilesh Shamrav Tonchar
|
00114
|
ADCC0000109
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N0623045BBB3D
|
|
Nilesh Shamrav Tonchar
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-032-001/265
(BITODA)
|
1832005000NRG24270620230039515
|
28/06/2023
|
Rekha Maroti Tonchar
|
1832005WL004803
|
Rekha Maroti Tonchar
|
00114
|
ADCC0000109
|
1608
|
1608
|
Rejected
|
07/07/2023
|
|
N0623045BBB3A
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-059-001/65
(DASTAPUR)
|
1832005000NRG24270620230039521
|
28/06/2023
|
Rekha Vijay Sonone
|
1832005WL004804
|
Rekha Vijay Sonone
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BBB3C
|
|
Rekha Vijay Sonone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-033-001/196
(NANDGAON CHINCHOLI)
|
1832005000NRG24280620230041676
|
28/06/2023
|
Sunita Santosh Sanap
|
1832005WL005008
|
Sunita Santosh Sanap
|
00114
|
ADCC0000112
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
N0623045BBB40
|
|
Sunita Santosh Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-032-001/340
(BITODA)
|
1832005000NRG24270620230039585
|
28/06/2023
|
Santosh Gangaram Bhoyar
|
1832005WL004811
|
Santosh Gangaram Bhoyar
|
00729
|
ADCC0000078
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N0623045BBB33
|
|
Santosh Gangaram Bhoyar
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/1
(ARAK)
|
1832005000NRG24280620230041355
|
28/06/2023
|
prabhu champat nikam
|
1832005WL004986
|
prabhu champat nikam
|
00729
|
ADCC0000078
|
1668
|
1668
|
Rejected
|
07/07/2023
|
|
N0623045BBB34
|
No Such Account
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005000NRG24280620230041361
|
28/06/2023
|
JAMUNA GAJANAN AMTE
|
1832005WL004986
|
JAMUNA GAJANAN AMTE
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
N0623045BBB35
|
|
JAMUNA GAJANAN AMTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-020-001/111
(HIRANGI)
|
1832005000NRG24280620230041333
|
28/06/2023
|
ramkrushna ramchandra sawake
|
1832005WL004983
|
ramkrushna ramchandra sawake
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BBB37
|
|
ramkrushna ramchandra sawake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-009-001/927
(KASOLA)
|
1832005000NRG24270620230039429
|
28/06/2023
|
Ananda Bhivaji Khade
|
1832005WL004786
|
Ananda Bhivaji Khade
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045BBB39
|
|
Ananda Bhivaji Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22884
|
22884
|
|
|
|
|
|
|
|