|
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-32-005-035-001/183
(SAYKHEDA)
|
1832005000NRG24121020230097208
|
12/10/2023
|
Vanita Sunil Bhagt
|
1832005WL012095
|
Vanita Sunil Bhagt
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6BD
|
|
Vanita Sunil Bhagt
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/183
(SAYKHEDA)
|
1832005000NRG24121020230097209
|
12/10/2023
|
Vanita Sunil Bhagt
|
1832005WL012095
|
Vanita Sunil Bhagt
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6BC
|
|
Vanita Sunil Bhagt
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-035-001/305
(SAYKHEDA)
|
1832005000NRG24121020230097219
|
12/10/2023
|
dibambar aanda kale
|
1832005WL012096
|
dibambar aanda kale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6CE
|
|
dibambar aanda kale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/105
(ARAK)
|
1832005000NRG24121020230097463
|
12/10/2023
|
Nanda Gajanan Mahalle
|
1832005WL012124
|
Nanda Gajanan Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C9
|
|
Nanda Gajanan Mahalle
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/164
(ARAK)
|
1832005000NRG24121020230097466
|
12/10/2023
|
Urmila Sanjay Sawarkar
|
1832005WL012124
|
Urmila Sanjay Sawarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6B8
|
|
Urmila Sanjay Sawarkar
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005000NRG24121020230097467
|
12/10/2023
|
kalpana ravi savarkar
|
1832005WL012124
|
kalpana ravi savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6BA
|
|
kalpana ravi savarkar
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/225
(ARAK)
|
1832005000NRG24121020230097472
|
12/10/2023
|
Sunita Jaganath Nikam
|
1832005WL012124
|
Sunita Jaganath Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6B9
|
|
Sunita Jaganath Nikam
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/283
(ARAK)
|
1832005000NRG24121020230097479
|
12/10/2023
|
SONAL SANJAY DEOLE
|
1832005WL012124
|
SONAL SANJAY DEOLE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6CD
|
|
SONAL SANJAY DEOLE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005000NRG24121020230097483
|
12/10/2023
|
mahevdev devarao nikam
|
1832005WL012124
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6CA
|
|
mahevdev devarao nikam
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/34
(ARAK)
|
1832005000NRG24121020230097486
|
12/10/2023
|
kavita narayan gayane
|
1832005WL012124
|
kavita narayan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6BB
|
|
kavita narayan gayane
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/420
(ARAK)
|
1832005000NRG24121020230097489
|
12/10/2023
|
Nanda Ravindra Ingale
|
1832005WL012124
|
Nanda Ravindra Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6CC
|
|
Nanda Ravindra Ingale
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005000NRG24121020230097509
|
12/10/2023
|
Kavita Sunil Bhure
|
1832005WL012124
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6B7
|
|
Kavita Sunil Bhure
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/70
(ARAK)
|
1832005000NRG24121020230097510
|
12/10/2023
|
rajamati santosh nikam
|
1832005WL012124
|
rajamati santosh nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6CB
|
|
rajamati santosh nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-009-001/1095
(KASOLA)
|
1832005000NRG24121020230097291
|
12/10/2023
|
samdhan digambar padghan
|
1832005WL012105
|
samdhan digambar padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6D2
|
|
MR SAMADHAN DIGAMBAR PADGHAN
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-035-001/149
(SAYKHEDA)
|
1832005000NRG24121020230097206
|
12/10/2023
|
Kalapana Bandu Kale
|
1832005WL012095
|
Kalapana Bandu Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C0
|
|
MS KALPANATAI BANDU KALE
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-035-001/149
(SAYKHEDA)
|
1832005000NRG24121020230097207
|
12/10/2023
|
Kalapana Bandu Kale
|
1832005WL012095
|
Kalapana Bandu Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C1
|
|
MS KALPANATAI BANDU KALE
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-035-001/325
(SAYKHEDA)
|
1832005000NRG24121020230097212
|
12/10/2023
|
Varsha Santosh Kale
|
1832005WL012095
|
Varsha Santosh Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6BE
|
|
MS VARSHA SANTOSH KALE
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-035-001/325
(SAYKHEDA)
|
1832005000NRG24121020230097213
|
12/10/2023
|
Varsha Santosh Kale
|
1832005WL012095
|
Varsha Santosh Kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6BF
|
|
MS VARSHA SANTOSH KALE
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005000NRG24121020230097471
|
12/10/2023
|
Anuradha Suresh Bure
|
1832005WL012124
|
Anuradha Suresh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C2
|
|
MRS ANURADHA SURESH BURE
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005000NRG24121020230097470
|
12/10/2023
|
Suresh Dayaram Bure
|
1832005WL012124
|
Suresh Dayaram Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C8
|
|
MR SURESH DAYARAM BURE
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005000NRG24121020230097473
|
12/10/2023
|
Sunita Mahadev walinde
|
1832005WL012124
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C6
|
|
MRS SUNITA MAHADEV NALINDE
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/422
(ARAK)
|
1832005000NRG24121020230097490
|
12/10/2023
|
Ashwini Ganesh Nikam
|
1832005WL012124
|
Ashwini Ganesh Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C3
|
|
MRS ASHWINI GANESH NIKAM
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/425
(ARAK)
|
1832005000NRG24121020230097491
|
12/10/2023
|
Usha Srikrushna Nikam
|
1832005WL012124
|
Usha Srikrushna Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C7
|
|
MRS USHA SHRIKRISHNA NIKAM
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/427
(ARAK)
|
1832005000NRG24121020230097493
|
12/10/2023
|
Lochana Dilip Bure
|
1832005WL012124
|
Lochana Dilip Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6D1
|
|
MRS LOCHANA DILIP BURE
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/434
(ARAK)
|
1832005000NRG24121020230097495
|
12/10/2023
|
Subhadra Ramdas Bure
|
1832005WL012124
|
Subhadra Ramdas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C4
|
|
MRS SUBHADRA RAMDAS BURE
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/436
(ARAK)
|
1832005000NRG24121020230097496
|
12/10/2023
|
Yogita Ganesh Nikam
|
1832005WL012124
|
Yogita Ganesh Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6C5
|
|
MRS YOGITA GANESH NIKAM
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/443
(ARAK)
|
1832005000NRG24121020230097497
|
12/10/2023
|
Shital Rameshwar Mahalle
|
1832005WL012124
|
Shital Rameshwar Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6CF
|
|
MRS SHITAL RAMESHWAR MAHALLE
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/447
(ARAK)
|
1832005000NRG24121020230097499
|
12/10/2023
|
Bebi Khushal Gawande
|
1832005WL012124
|
Bebi Khushal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6D0
|
|
MRS BEBI KHUSHAL GAWANDE
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/455
(ARAK)
|
1832005000NRG24121020230097500
|
12/10/2023
|
Sajan Shrikrishna Bure
|
1832005WL012124
|
Sajan Shrikrishna Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDD6D3
|
|
MRS SAJAN SHRIKRISHNA BURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|