|
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-29-008-019-001/449
(TADALA)
|
1829008000NRG24281120230559485
|
28/11/2023
|
ravindra devidas bamane
|
1829008WL037376
|
ravindra devidas bamane
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301866919
|
|
ravindra devidas bamane
|
()
|
|
2
|
MUL
|
MH-29-008-019-001/456
(TADALA)
|
1829008000NRG24281120230559504
|
28/11/2023
|
kamal Undaru Bawane
|
1829008WL037378
|
kamal Undaru Bawane
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866910
|
|
kamal Undaru Bawane
|
()
|
|
3
|
MUL
|
MH-29-008-019-001/72
(TADALA)
|
1829008000NRG24281120230559517
|
28/11/2023
|
Bhushan Bandu Jarate
|
1829008WL037379
|
Bhushan Bandu Jarate
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866916
|
|
Bhushan Bandu Jarate
|
()
|
|
4
|
MUL
|
MH-29-008-026-002/212275
(CHAKDUGADA)
|
1829008000NRG24281120230560331
|
28/11/2023
|
Himanshu Ramesh SAtpute
|
1829008WL037474
|
Himanshu Ramesh SAtpute
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301866915
|
|
Himanshu Ramesh SAtpute
|
()
|
|
5
|
MUL
|
MH-29-008-026-002/212386
(CHAKDUGADA)
|
1829008000NRG24281120230560335
|
28/11/2023
|
Ashmita Rajkumar Satpute
|
1829008WL037474
|
Ashmita Rajkumar Satpute
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230186690E
|
|
Ashmita Rajkumar Satpute
|
()
|
|
6
|
MUL
|
MH-29-008-026-002/212386
(CHAKDUGADA)
|
1829008000NRG24281120230560333
|
28/11/2023
|
bebibai satpute
|
1829008WL037474
|
bebibai satpute
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230186690D
|
|
bebibai satpute
|
()
|
|
7
|
MUL
|
MH-29-008-026-003/212658
(CHAKDUGADA)
|
1829008000NRG24281120230560337
|
28/11/2023
|
Mayabai Sudhakr Tikale
|
1829008WL037474
|
Mayabai Sudhakr Tikale
|
00048
|
BKID0009629
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230186690F
|
|
Mayabai Sudhakr Tikale
|
()
|
|
8
|
MUL
|
MH-29-008-026-004/208992
(CHAKDUGADA)
|
1829008000NRG24281120230560339
|
28/11/2023
|
SHILABAI UTTAM BHASARKAR
|
1829008WL037474
|
SHILABAI UTTAM BHASARKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186690C
|
|
SHILABAI UTTAM BHASARKAR
|
()
|
|
9
|
MUL
|
MH-29-008-026-004/212628
(CHAKDUGADA)
|
1829008000NRG24281120230560360
|
28/11/2023
|
KAMALBAI DAULAT GHONGADE
|
1829008WL037477
|
KAMALBAI DAULAT GHONGADE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186690B
|
|
KAMALBAI DAULAT GHONGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-005-001/210222
(FISCUTI)
|
1829008000NRG24281120230559910
|
28/11/2023
|
Sagar Prakash Giradkar
|
1829008WL037430
|
Sagar Prakash Giradkar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230186691B
|
|
Sagar Prakash Giradkar
|
()
|
|
11
|
MUL
|
MH-29-008-005-001/210398
(FISCUTI)
|
1829008000NRG24281120230559884
|
28/11/2023
|
Madanpal Suresh Watgure
|
1829008WL037426
|
Madanpal Suresh Watgure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866917
|
|
Madanpal Suresh Watgure
|
()
|
|
12
|
MUL
|
MH-29-008-047-001/215651
(KOSAMBI (Mul))
|
1829008000NRG24281120230560326
|
28/11/2023
|
KARISHMA DEVID GEDAM
|
1829008WL037473
|
KARISHMA DEVID GEDAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866913
|
|
KARISHMA DEVID GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-005-001/211370
(FISCUTI)
|
1829008000NRG24281120230559945
|
28/11/2023
|
Vasant Kawdu Mohurle
|
1829008WL037433
|
Vasant Kawdu Mohurle
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301866921
|
|
Vasant Kawdu Mohurle
|
()
|
|
14
|
MUL
|
MH-29-008-041-001/211225
(RAJGAD)
|
1829008000NRG24281120230559598
|
28/11/2023
|
Ratnakar Bhikaji Waghade
|
1829008WL037389
|
Ratnakar Bhikaji Waghade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186691D
|
|
Ratnakar Bhikaji Waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-019-001/419
(TADALA)
|
1829008000NRG24281120230559514
|
28/11/2023
|
Sushma Prakash Bamane
|
1829008WL037379
|
Sushma Prakash Bamane
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186691E
|
|
MR PRAKASH BABURAO BAMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-019-001/238
(TADALA)
|
1829008000NRG24281120230559502
|
28/11/2023
|
Sanket Sunil Bavne
|
1829008WL037378
|
Sanket Sunil Bavne
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186691F
|
|
Sanket Sunil Bavne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24281120230559493
|
28/11/2023
|
Savita Govinda Bamne
|
1829008WL037378
|
Savita Govinda Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866911
|
|
Savita Govinda Bamne
|
()
|
|
18
|
MUL
|
MH-29-008-019-001/72
(TADALA)
|
1829008000NRG24281120230559516
|
28/11/2023
|
Karuna Bhushan Jarate
|
1829008WL037379
|
Karuna Bhushan Jarate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866918
|
|
Karuna Bhushan Jarate
|
()
|
|
19
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24281120230560433
|
28/11/2023
|
Akash Sanjay Mohurle
|
1829008WL037485
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301866920
|
|
Akash Sanjay Mohurle
|
()
|
|
20
|
MUL
|
MH-29-008-047-001/215665
(KOSAMBI (Mul))
|
1829008000NRG24281120230560434
|
28/11/2023
|
Karan madhukar Sonttake
|
1829008WL037485
|
Karan madhukar Sonttake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301866912
|
|
Karan madhukar Sonttake
|
()
|
|
21
|
MUL
|
MH-29-008-047-001/215678
(KOSAMBI (Mul))
|
1829008000NRG24281120230560327
|
28/11/2023
|
Yograj Sambhaji Gedam
|
1829008WL037473
|
Yograj Sambhaji Gedam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301866914
|
|
Yograj Sambhaji Gedam
|
()
|
|
22
|
MUL
|
MH-29-008-047-001/215699
(KOSAMBI (Mul))
|
1829008000NRG24281120230560412
|
28/11/2023
|
Ritesh Moreswar Mohurle
|
1829008WL037482
|
Ritesh Moreswar Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186691A
|
|
Ritesh Moreswar Mohurle
|
()
|
|
23
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24281120230560435
|
28/11/2023
|
Sagar Gajana Mohurle
|
1829008WL037485
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186691C
|
|
Sagar Gajana Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|