|
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
|
MUL
|
MH-29-008-003-001/216339
(BEMBAL)
|
1829008000NRG24130620230173725
|
13/06/2023
|
Vijubai Giridhar Yerme
|
1829008WL008628
|
Vijubai Giridhar Yerme
|
00048
|
BKID0009217
|
654
|
654
|
Processed
|
16/06/2023
|
|
N062301ED317C
|
|
Vijubai Giridhar Yerme
|
()
|
|
2
|
MUL
|
MH-29-008-003-001/216350
(BEMBAL)
|
1829008000NRG24130620230173728
|
13/06/2023
|
AVITA ASHWIN SHINDE
|
1829008WL008628
|
AVITA ASHWIN SHINDE
|
00048
|
BKID0009217
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
N062301ED318A
|
|
AVITA ASHWIN SHINDE
|
()
|
|
3
|
MUL
|
MH-29-008-003-001/216350
(BEMBAL)
|
1829008000NRG24130620230173726
|
13/06/2023
|
Chaya Ushtu Shinde
|
1829008WL008628
|
Chaya Ushtu Shinde
|
00048
|
BKID0009217
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
N062301ED3181
|
|
Chaya Ushtu Shinde
|
()
|
|
4
|
MUL
|
MH-29-008-003-001/216397
(BEMBAL)
|
1829008000NRG24130620230173729
|
13/06/2023
|
BHARAT MADAVI
|
1829008WL008628
|
BHARAT MADAVI
|
00048
|
BKID0009217
|
545
|
545
|
Processed
|
16/06/2023
|
|
N062301ED3190
|
|
BHARAT MADAVI
|
()
|
|
5
|
MUL
|
MH-29-008-003-001/216397
(BEMBAL)
|
1829008000NRG24130620230173730
|
13/06/2023
|
RANJANA BHARAT MADAVI
|
1829008WL008628
|
RANJANA BHARAT MADAVI
|
00048
|
BKID0009217
|
545
|
545
|
Processed
|
16/06/2023
|
|
N062301ED3182
|
|
RANJANA BHARAT MADAVI
|
()
|
|
6
|
MUL
|
MH-29-008-003-001/216431
(BEMBAL)
|
1829008000NRG24130620230173731
|
13/06/2023
|
SARITA VINOD MESHRAM
|
1829008WL008628
|
SARITA VINOD MESHRAM
|
00048
|
BKID0009217
|
654
|
654
|
Processed
|
16/06/2023
|
|
N062301ED317F
|
|
SARITA VINOD MESHRAM
|
()
|
|
7
|
MUL
|
MH-29-008-003-001/216445
(BEMBAL)
|
1829008000NRG24130620230173733
|
13/06/2023
|
Varsha Sanjay Gaddekar
|
1829008WL008628
|
Varsha Sanjay Gaddekar
|
00048
|
BKID0009217
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
N062301ED317B
|
|
Varsha Sanjay Gaddekar
|
()
|
|
8
|
MUL
|
MH-29-008-003-001/216453
(BEMBAL)
|
1829008000NRG24130620230173735
|
13/06/2023
|
ganesh vira dankarwar
|
1829008WL008628
|
ganesh vira dankarwar
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
16/06/2023
|
|
N062301ED317E
|
|
ganesh vira dankarwar
|
()
|
|
9
|
MUL
|
MH-29-008-003-001/216455
(BEMBAL)
|
1829008000NRG24130620230173737
|
13/06/2023
|
Lakshmibai Narsaji Jedulwar
|
1829008WL008628
|
Lakshmibai Narsaji Jedulwar
|
00048
|
BKID0009217
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
N062301ED318E
|
|
Lakshmibai Narsaji Jedulwar
|
()
|
|
10
|
MUL
|
MH-29-008-003-001/216518
(BEMBAL)
|
1829008000NRG24130620230173742
|
13/06/2023
|
Kailas Rushi Shinde
|
1829008WL008628
|
Kailas Rushi Shinde
|
00048
|
BKID0009217
|
1145
|
1145
|
Processed
|
16/06/2023
|
|
N062301ED3188
|
|
Kailas Rushi Shinde
|
()
|
|
11
|
MUL
|
MH-29-008-003-001/216554
(BEMBAL)
|
1829008000NRG24130620230173744
|
13/06/2023
|
dipak suresh wadhai
|
1829008WL008628
|
dipak suresh wadhai
|
00048
|
BKID0009217
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
N062301ED318C
|
|
dipak suresh wadhai
|
()
|
|
12
|
MUL
|
MH-29-008-003-001/216578
(BEMBAL)
|
1829008000NRG24130620230173746
|
13/06/2023
|
SAYNAJ SHIKANDAR SHEIKH
|
1829008WL008628
|
SAYNAJ SHIKANDAR SHEIKH
|
00048
|
BKID0009217
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
N062301ED3180
|
|
SAYNAJ SHIKANDAR SHEIKH
|
()
|
|
13
|
MUL
|
MH-29-008-003-001/216578
(BEMBAL)
|
1829008000NRG24130620230173745
|
13/06/2023
|
SHIKANDAR NURMAHAMD SHEIKH
|
1829008WL008628
|
SHIKANDAR NURMAHAMD SHEIKH
|
00048
|
BKID0009217
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
N062301ED3189
|
|
SHIKANDAR NURMAHAMD SHEIKH
|
()
|
|
14
|
MUL
|
MH-29-008-003-001/216682
(BEMBAL)
|
1829008000NRG24130620230173747
|
13/06/2023
|
Kawadu Lachmana Akulwar
|
1829008WL008628
|
Kawadu Lachmana Akulwar
|
00048
|
BKID0009217
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
N062301ED317A
|
|
Kawadu Lachmana Akulwar
|
()
|
|
15
|
MUL
|
MH-29-008-003-001/216682
(BEMBAL)
|
1829008000NRG24130620230173748
|
13/06/2023
|
SHASHIKALA KAWADU AULAWAR
|
1829008WL008628
|
SHASHIKALA KAWADU AULAWAR
|
00048
|
BKID0009217
|
700
|
700
|
Processed
|
16/06/2023
|
|
N062301ED318F
|
|
SHASHIKALA KAWADU AULAWAR
|
()
|
|
16
|
MUL
|
MH-29-008-003-001/216688
(BEMBAL)
|
1829008000NRG24130620230173750
|
13/06/2023
|
SANGITA BANDU WALAKE
|
1829008WL008628
|
SANGITA BANDU WALAKE
|
00048
|
BKID0009217
|
804
|
804
|
Processed
|
16/06/2023
|
|
N062301ED3179
|
|
SANGITA BANDU WALAKE
|
()
|
|
17
|
MUL
|
MH-29-008-003-001/216811
(BEMBAL)
|
1829008000NRG24130620230173753
|
13/06/2023
|
Suresh Rushi Wadhai
|
1829008WL008628
|
Suresh Rushi Wadhai
|
00048
|
BKID0009217
|
1374
|
1374
|
Processed
|
16/06/2023
|
|
N062301ED318B
|
|
Suresh Rushi Wadhai
|
()
|
|
18
|
MUL
|
MH-29-008-003-001/216928
(BEMBAL)
|
1829008000NRG24130620230173755
|
13/06/2023
|
ASHOK PARSHURAM CHAPLE
|
1829008WL008628
|
ASHOK PARSHURAM CHAPLE
|
00048
|
BKID0009217
|
1145
|
1145
|
Processed
|
16/06/2023
|
|
N062301ED3183
|
|
ASHOK PARSHURAM CHAPLE
|
()
|
|
19
|
MUL
|
MH-29-008-003-001/217046
(BEMBAL)
|
1829008000NRG24130620230173757
|
13/06/2023
|
PUSHPA BAKA KALIWAR
|
1829008WL008628
|
PUSHPA BAKA KALIWAR
|
00048
|
BKID0009217
|
1065
|
1065
|
Processed
|
16/06/2023
|
|
N062301ED317D
|
|
PUSHPA BAKA KALIWAR
|
()
|
|
20
|
MUL
|
MH-29-008-003-001/217104
(BEMBAL)
|
1829008000NRG24130620230173759
|
13/06/2023
|
MAROTI BIRA KOMAWAR
|
1829008WL008628
|
MAROTI BIRA KOMAWAR
|
00048
|
BKID0009217
|
852
|
852
|
Processed
|
16/06/2023
|
|
N062301ED318D
|
|
MAROTI BIRA KOMAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-003-001/216554
(BEMBAL)
|
1829008000NRG24130620230173743
|
13/06/2023
|
KANTA SURESH WADHAI
|
1829008WL008628
|
KANTA SURESH WADHAI
|
00051
|
MAHB0000182
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
N062301ED3191
|
|
KANTA SURESH WADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-040-001/214130
(MARODA)
|
1829008000NRG24130620230173676
|
13/06/2023
|
KAVITA DEVIDAS GURNULE
|
1829008WL008624
|
KAVITA DEVIDAS GURNULE
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
16/06/2023
|
|
N062301ED3186
|
|
KAVITA DEVIDAS GURNULE
|
()
|
|
23
|
MUL
|
MH-29-008-040-001/214217
(MARODA)
|
1829008000NRG24130620230173685
|
13/06/2023
|
BHUMIKA SHREEKANT MESHRAM
|
1829008WL008624
|
BHUMIKA SHREEKANT MESHRAM
|
00165
|
IBKL0000628
|
906
|
906
|
Processed
|
16/06/2023
|
|
N062301ED3184
|
|
BHUMIKA SHREEKANT MESHRAM
|
()
|
|
24
|
MUL
|
MH-29-008-040-001/264926
(MARODA)
|
1829008000NRG24130620230173703
|
13/06/2023
|
Gopinath Rushi Divate
|
1829008WL008624
|
Gopinath Rushi Divate
|
00165
|
IBKL0000628
|
1044
|
1044
|
Processed
|
16/06/2023
|
|
N062301ED3187
|
|
Gopinath Rushi Divate
|
()
|
|
25
|
MUL
|
MH-29-008-040-001/265068
(MARODA)
|
1829008000NRG24130620230173705
|
13/06/2023
|
ANIL SHAMRAO BHOYAR
|
1829008WL008624
|
ANIL SHAMRAO BHOYAR
|
00165
|
IBKL0000628
|
604
|
604
|
Processed
|
16/06/2023
|
|
N062301ED3185
|
|
ANIL SHAMRAO BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27577
|
27577
|
|
|
|
|
|
|
|