|
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-32-005-016-001/148
(KOTHARI)
|
1832005000NRG16160920210525906
|
20/12/2023
|
Sulochana Govindha Rathod
|
1832005WL024457
|
Sulochana Govindha Rathod
|
00415
|
SBIN0000286
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6F9
|
|
MISS SULOCHANA GOVINDA RATHOD
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-016-001/234
(KOTHARI)
|
1832005000NRG16270620210525281
|
20/12/2023
|
Shantabai Madhavarao Wankhade
|
1832005WL024319
|
Shantabai Madhavarao Wankhade
|
00415
|
SBIN0000286
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6FB
|
|
MRS SHANTABAI MAHADEV WANKHADE
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-016-001/234
(KOTHARI)
|
1832005000NRG16270620210525282
|
20/12/2023
|
Shantabai Madhavarao Wankhade
|
1832005WL024319
|
Shantabai Madhavarao Wankhade
|
00415
|
SBIN0000286
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6FA
|
|
MRS SHANTABAI MAHADEV WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-003-001/349
(NIMBI)
|
1832005000NRG16050720210525374
|
20/12/2023
|
shantabai sheshrao chavan
|
1832005WL024340
|
shantabai sheshrao chavan
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Rejected
|
09/03/2024
|
|
N12230132B6FD
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-003-001/349
(NIMBI)
|
1832005000NRG16050720210525375
|
20/12/2023
|
shantabai sheshrao chavan
|
1832005WL024340
|
shantabai sheshrao chavan
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Rejected
|
09/03/2024
|
|
N12230132B6FF
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-003-001/349
(NIMBI)
|
1832005000NRG16050720210525376
|
20/12/2023
|
shantabai sheshrao chavan
|
1832005WL024340
|
shantabai sheshrao chavan
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Rejected
|
09/03/2024
|
|
N12230132B6FE
|
No Such Account
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-003-001/349
(NIMBI)
|
1832005000NRG16050720210525377
|
20/12/2023
|
shantabai sheshrao chavan
|
1832005WL024340
|
shantabai sheshrao chavan
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Rejected
|
09/03/2024
|
|
N12230132B6FC
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-027-001/106
(KAWTHAL)
|
1832005000NRG16260620210525268
|
20/12/2023
|
Sunil Kisan Raut
|
1832005WL024315
|
Sunil Kisan Raut
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Rejected
|
09/03/2024
|
|
N12230132B6F5
|
Account closed
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-027-001/243
(KAWTHAL)
|
1832005000NRG16260620210525269
|
20/12/2023
|
Tanabai Ammbadas Dukare
|
1832005WL024315
|
Tanabai Ammbadas Dukare
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6EE
|
|
Tanabai Ammbadas Dukare
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-027-001/243
(KAWTHAL)
|
1832005000NRG16260620210525270
|
20/12/2023
|
Tanabai Ammbadas Dukare
|
1832005WL024315
|
Tanabai Ammbadas Dukare
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6EF
|
|
Tanabai Ammbadas Dukare
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-027-001/243
(KAWTHAL)
|
1832005000NRG16260620210525271
|
20/12/2023
|
Tanabai Ammbadas Dukare
|
1832005WL024315
|
Tanabai Ammbadas Dukare
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N12230132B6F0
|
|
Tanabai Ammbadas Dukare
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-027-001/350
(KAWTHAL)
|
1832005000NRG16090420210524681
|
20/12/2023
|
Archan Salekram Sagkar
|
1832005WL024245
|
Archan Salekram Sagkar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B700
|
|
Archan Salekram Sagkar
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-027-001/542
(KAWTHAL)
|
1832005000NRG16090420210524682
|
20/12/2023
|
Pushpa Pramod Pande
|
1832005WL024245
|
Pushpa Pramod Pande
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6F4
|
|
Pushpa Pramod Pande
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-027-001/542
(KAWTHAL)
|
1832005000NRG16090420210524683
|
20/12/2023
|
Pushpa Pramod Pande
|
1832005WL024245
|
Pushpa Pramod Pande
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
N12230132B6F3
|
|
Pushpa Pramod Pande
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-027-001/569
(KAWTHAL)
|
1832005000NRG16260620210525272
|
20/12/2023
|
Punam Rajabhau Deshmukh
|
1832005WL024315
|
Punam Rajabhau Deshmukh
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N12230132B6F2
|
|
Punam Rajabhau Deshmukh
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-027-001/569
(KAWTHAL)
|
1832005000NRG16260620210525273
|
20/12/2023
|
Punam Rajabhau Deshmukh
|
1832005WL024315
|
Punam Rajabhau Deshmukh
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N12230132B6F1
|
|
Punam Rajabhau Deshmukh
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-027-001/607
(KAWTHAL)
|
1832005000NRG16260620210525274
|
20/12/2023
|
Kashinath Mahadhu Kamble
|
1832005WL024315
|
Kashinath Mahadhu Kamble
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N12230132B6F8
|
|
Kashinath Mahadhu Kamble
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-027-001/607
(KAWTHAL)
|
1832005000NRG16260620210525275
|
20/12/2023
|
Kashinath Mahadhu Kamble
|
1832005WL024315
|
Kashinath Mahadhu Kamble
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N12230132B6F7
|
|
Kashinath Mahadhu Kamble
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-027-001/607
(KAWTHAL)
|
1832005000NRG16260620210525276
|
20/12/2023
|
Kashinath Mahadhu Kamble
|
1832005WL024315
|
Kashinath Mahadhu Kamble
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N12230132B6F6
|
|
Kashinath Mahadhu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20628
|
20628
|
|
|
|
|
|
|
|