|
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
|
TULJAPUR
|
MH-20-036-070-001/1929
(MANGRUL)
|
1820036000NRG23050520220017428
|
05/05/2022
|
KAVITA DNYANESHWAR KHANDALKAR
|
1820036WL001150
|
KAVITA DNYANESHWAR KHANDALKAR
|
00051
|
MAHB0000718
|
1225
|
1225
|
Processed
|
17/05/2022
|
|
748639755
|
|
KAVITADNYANESHWARKHANDALKAR
|
(000000)
|
|
2
|
TULJAPUR
|
MH-20-036-070-001/1929
(MANGRUL)
|
1820036000NRG23050520220017429
|
05/05/2022
|
VISHWAJEET VIKAS KHANDALKAR
|
1820036WL001150
|
VISHWAJEET VIKAS KHANDALKAR
|
00051
|
MAHB0000718
|
1225
|
1225
|
Processed
|
17/05/2022
|
|
748639755
|
|
VISHWAJEETVIKASKHANDALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-070-001/491
(MANGRUL)
|
1820036000NRG23050520220017439
|
05/05/2022
|
VIDHYA DHANANJAY JADHAV
|
1820036WL001150
|
VIDHYA DHANANJAY JADHAV
|
00415
|
SBIN0003674
|
1225
|
1225
|
Processed
|
17/05/2022
|
|
748639755
|
|
VIDHYADHANANJAYJADHAV
|
(000000)
|
|
4
|
TULJAPUR
|
MH-20-036-070-001/730
(MANGRUL)
|
1820036000NRG23050520220017442
|
05/05/2022
|
SUREKHA JALINDAR KHANDALKAR
|
1820036WL001150
|
SUREKHA JALINDAR KHANDALKAR
|
00415
|
SBIN0003674
|
1225
|
1225
|
Processed
|
17/05/2022
|
|
748639755
|
|
SUREKHAJALINDARKHANDALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-070-001/1929
(MANGRUL)
|
1820036000NRG23050520220017427
|
05/05/2022
|
SANJIVANI VIKAS KHANDALKAR
|
1820036WL001150
|
SANJIVANI VIKAS KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
SANJIVANIVIKASKHANDALKAR
|
(000000)
|
|
6
|
TULJAPUR
|
MH-20-036-070-001/1931
(MANGRUL)
|
1820036000NRG23050520220017431
|
05/05/2022
|
PRATIDNYA RAVIKANT KHANDALKAR
|
1820036WL001150
|
PRATIDNYA RAVIKANT KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
PRATIDNYARAVIKANTKHANDALKAR
|
(000000)
|
|
7
|
TULJAPUR
|
MH-20-036-070-001/1931
(MANGRUL)
|
1820036000NRG23050520220017430
|
05/05/2022
|
RAVIKANT VILAS KHANDALKAR
|
1820036WL001150
|
RAVIKANT VILAS KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
RAVIKANTVILASKHANDALKAR
|
(000000)
|
|
8
|
TULJAPUR
|
MH-20-036-070-001/198
(MANGRUL)
|
1820036000NRG23050520220017432
|
05/05/2022
|
SUNITA SUKHADEV KHANDALKAR
|
1820036WL001150
|
SUNITA SUKHADEV KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
SUNITASUKHADEVKHANDALKAR
|
(000000)
|
|
9
|
TULJAPUR
|
MH-20-036-070-001/202
(MANGRUL)
|
1820036000NRG23050520220017433
|
05/05/2022
|
VILAS SANDASHIV KHANDALKAR
|
1820036WL001150
|
VILAS SANDASHIV KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
VILASSANDASHIVKHANDALKAR
|
(000000)
|
|
10
|
TULJAPUR
|
MH-20-036-070-001/206
(MANGRUL)
|
1820036000NRG23050520220017437
|
05/05/2022
|
JAYSHRI SAMADHAN KHANDALKAR
|
1820036WL001150
|
JAYSHRI SAMADHAN KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
JAYSHRISAMADHANKHANDALKAR
|
(000000)
|
|
11
|
TULJAPUR
|
MH-20-036-070-001/206
(MANGRUL)
|
1820036000NRG23050520220017436
|
05/05/2022
|
SAMADHAN AGATRAO KHANDALKAR
|
1820036WL001150
|
SAMADHAN AGATRAO KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
SAMADHANAGATRAOKHANDALKAR
|
(000000)
|
|
12
|
TULJAPUR
|
MH-20-036-070-001/206
(MANGRUL)
|
1820036000NRG23050520220017434
|
05/05/2022
|
SHASHIKANT AGATRAO KHANDALKAR
|
1820036WL001150
|
SHASHIKANT AGATRAO KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
SHASHIKANTAGATRAOKHANDALKAR
|
(000000)
|
|
13
|
TULJAPUR
|
MH-20-036-070-001/206
(MANGRUL)
|
1820036000NRG23050520220017435
|
05/05/2022
|
VARSHA AGATRAO KHANDALKAR
|
1820036WL001150
|
VARSHA AGATRAO KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
VARSHAAGATRAOKHANDALKAR
|
(000000)
|
|
14
|
TULJAPUR
|
MH-20-036-070-001/491
(MANGRUL)
|
1820036000NRG23050520220017438
|
05/05/2022
|
DHANANJAY NAGNATH JADHAV
|
1820036WL001150
|
DHANANJAY NAGNATH JADHAV
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
DHANANJAYNAGNATHJADHAV
|
(000000)
|
|
15
|
TULJAPUR
|
MH-20-036-070-001/531
(MANGRUL)
|
1820036000NRG23050520220017441
|
05/05/2022
|
MANISHA NITIN KHANDALKAR
|
1820036WL001150
|
MANISHA NITIN KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
MANISHANITINKHANDALKAR
|
(000000)
|
|
16
|
TULJAPUR
|
MH-20-036-070-001/773
(MANGRUL)
|
1820036000NRG23050520220017443
|
05/05/2022
|
RAMESHWAR SUGRIV KHANDALKAR
|
1820036WL001150
|
RAMESHWAR SUGRIV KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
RAMESHWARSUGRIVKHANDALKAR
|
(000000)
|
|
17
|
TULJAPUR
|
MH-20-036-070-001/788
(MANGRUL)
|
1820036000NRG23050520220017444
|
05/05/2022
|
NAVNATH SUKRACHARYA KHANDALKAR
|
1820036WL001150
|
NAVNATH SUKRACHARYA KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
NAVNATHSUKRACHARYAKHANDALKAR
|
(000000)
|
|
18
|
TULJAPUR
|
MH-20-036-070-001/788
(MANGRUL)
|
1820036000NRG23050520220017445
|
05/05/2022
|
VIDHYA NAVNATH KHANDALKAR
|
1820036WL001150
|
VIDHYA NAVNATH KHANDALKAR
|
1143
|
MAHG0004415
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
748639755
|
|
VIDHYANAVNATHKHANDALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|