|
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-32-005-013-001/112
(GOLWADI)
|
1832005000NRG23070920220088201
|
07/09/2022
|
Pramila Motiram Shinde
|
1832005WL008845
|
Pramila Motiram Shinde
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
PramilaMotiramShinde
|
(000000)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005000NRG23070920220088203
|
07/09/2022
|
kavita mahadeo shinde
|
1832005WL008845
|
kavita mahadeo shinde
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
kavitamahadeoshinde
|
(000000)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005000NRG23070920220088202
|
07/09/2022
|
mahadeo pundlik shinde
|
1832005WL008845
|
mahadeo pundlik shinde
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
mahadeopundlikshinde
|
(000000)
|
|
4
|
MANGRULPIR
|
MH-32-005-035-001/151
(SAYKHEDA)
|
1832005000NRG23070920220088094
|
07/09/2022
|
Indu Muralidhar Var
|
1832005WL008829
|
Indu Muralidhar Var
|
00114
|
ADCC0000078
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030597565
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-035-001/151
(SAYKHEDA)
|
1832005000NRG23070920220088093
|
07/09/2022
|
Muralidhar Haribhau Var
|
1832005WL008829
|
Muralidhar Haribhau Var
|
00114
|
ADCC0000078
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030597565
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-062-002/223
(CHEHAL)
|
1832005000NRG23070920220088125
|
07/09/2022
|
bhimabai vanjare
|
1832005WL008837
|
bhimabai vanjare
|
00114
|
ADCC0000078
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030597565
|
|
bhimabaivanjare
|
(000000)
|
|
7
|
MANGRULPIR
|
MH-32-005-062-002/302
(CHEHAL)
|
1832005000NRG23070920220088135
|
07/09/2022
|
Asha Avdhut Wankhade
|
1832005WL008838
|
Asha Avdhut Wankhade
|
00114
|
ADCC0000078
|
1488
|
1488
|
Processed
|
12/09/2022
|
|
030597565
|
|
AshaAvdhutWankhade
|
(000000)
|
|
8
|
MANGRULPIR
|
MH-32-005-062-004/9
(CHEHAL)
|
1832005000NRG23070920220088123
|
07/09/2022
|
Arjun Doulat Shrungare
|
1832005WL008836
|
Arjun Doulat Shrungare
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
ArjunDoulatShrungare
|
(000000)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005000NRG23070920220088156
|
07/09/2022
|
Gokul Tukdya Aalamwale
|
1832005WL008841
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
GokulTukdyaAalamwale
|
(000000)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005000NRG23070920220088152
|
07/09/2022
|
Parvesh Javade Parsuwale
|
1832005WL008840
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
ParveshJavadeParsuwale
|
(000000)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005000NRG23070920220088153
|
07/09/2022
|
Aavesh Dilip Parsuwale
|
1832005WL008840
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
AaveshDilipParsuwale
|
(000000)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005000NRG23070920220088158
|
07/09/2022
|
Dilip Raju Alamwale
|
1832005WL008841
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
DilipRajuAlamwale
|
(000000)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005000NRG23070920220088159
|
07/09/2022
|
Sani Kalu Parsuwale
|
1832005WL008841
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
SaniKaluParsuwale
|
(000000)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005000NRG23070920220088160
|
07/09/2022
|
Samrin Sanjay Parsuwale
|
1832005WL008841
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030597565
|
|
SamrinSanjayParsuwale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21408
|
21408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21408
|
21408
|
|
|
|
|
|
|
|