|
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
|
MULSHI
|
MH-10-013-030-001/164
(POUD)
|
1810013000NRG24160520230003499
|
16/05/2023
|
Ankush Chandar Koli
|
1810013WL000822
|
Ankush Chandar Koli
|
00165
|
IBKL0002055
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660EB
|
|
Ankush Chandar Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-094-001/122
(MUGAON)
|
1810013000NRG24160520230003430
|
16/05/2023
|
Hirabai Kalu Katkar
|
1810013WL000792
|
Hirabai Kalu Katkar
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F6
|
|
MR HIRABAI KALU KATKAR
|
()
|
|
3
|
MULSHI
|
MH-10-013-094-001/127
(MUGAON)
|
1810013000NRG24160520230003501
|
16/05/2023
|
Santosh Kalu Koli
|
1810013WL000823
|
Santosh Kalu Koli
|
00415
|
SBIN0014242
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
N052301C660F7
|
|
MR SANTOSH KALU KOLI
|
()
|
|
4
|
MULSHI
|
MH-10-013-094-001/129
(MUGAON)
|
1810013000NRG24160520230003504
|
16/05/2023
|
Kalu Ram Jadhav
|
1810013WL000824
|
Kalu Ram Jadhav
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660ED
|
|
MR KALU RAM JADHAV
|
()
|
|
5
|
MULSHI
|
MH-10-013-094-001/131
(MUGAON)
|
1810013000NRG24160520230003419
|
16/05/2023
|
Thumabai Bandu Valhekar
|
1810013WL000787
|
Thumabai Bandu Valhekar
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C66100
|
|
MRS THAMABAI BANDU VALHEKAR
|
()
|
|
6
|
MULSHI
|
MH-10-013-094-001/135
(MUGAON)
|
1810013000NRG24160520230003422
|
16/05/2023
|
Dattu Tukaram Jadhav
|
1810013WL000788
|
Dattu Tukaram Jadhav
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F3
|
|
MR DATTU TUKARAM JADHAV
|
()
|
|
7
|
MULSHI
|
MH-10-013-094-001/135
(MUGAON)
|
1810013000NRG24160520230003421
|
16/05/2023
|
Kalubai Tukaram Jadhav
|
1810013WL000788
|
Kalubai Tukaram Jadhav
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F2
|
|
MR DATTU TUKARAM JADHAV
|
()
|
|
8
|
MULSHI
|
MH-10-013-094-001/136
(MUGAON)
|
1810013000NRG24160520230003418
|
16/05/2023
|
Mangal Sunil Hilam
|
1810013WL000786
|
Mangal Sunil Hilam
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F8
|
|
MRS MANGAL SUNIL HILAM
|
()
|
|
9
|
MULSHI
|
MH-10-013-094-001/136
(MUGAON)
|
1810013000NRG24160520230003417
|
16/05/2023
|
Sunil Datta Hilam
|
1810013WL000786
|
Sunil Datta Hilam
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F4
|
|
MR SUNIL DATTA HILAM
|
()
|
|
10
|
MULSHI
|
MH-10-013-094-001/56
(MUGAON)
|
1810013000NRG24160520230003435
|
16/05/2023
|
Santosh parshuram koli
|
1810013WL000796
|
Santosh parshuram koli
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660EC
|
|
MR SANTOSH PARSHURAM KOLI
|
()
|
|
11
|
MULSHI
|
MH-10-013-094-001/64
(MUGAON)
|
1810013000NRG24160520230003423
|
16/05/2023
|
TUKARAM BABAU JADHAV
|
1810013WL000788
|
TUKARAM BABAU JADHAV
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660FE
|
|
MR TUKARAM BABU JADHAV
|
()
|
|
12
|
MULSHI
|
MH-10-013-094-001/66
(MUGAON)
|
1810013000NRG24160520230003502
|
16/05/2023
|
KALU PANDU KOLI
|
1810013WL000823
|
KALU PANDU KOLI
|
00415
|
SBIN0014242
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
N052301C660FF
|
|
MRS SUBHABAI KALU KOLI
|
()
|
|
13
|
MULSHI
|
MH-10-013-094-001/66
(MUGAON)
|
1810013000NRG24160520230003503
|
16/05/2023
|
Mangesh Kalu Koli
|
1810013WL000823
|
Mangesh Kalu Koli
|
00415
|
SBIN0014242
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
N052301C660F5
|
|
MR MANGESH KALU KOLI
|
()
|
|
14
|
MULSHI
|
MH-10-013-094-001/69
(MUGAON)
|
1810013000NRG24160520230003505
|
16/05/2023
|
SHANTABAI LAXMAN JADHAV
|
1810013WL000825
|
SHANTABAI LAXMAN JADHAV
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660EF
|
|
MR LAKSHMAN CHANDAR JADHAV
|
()
|
|
15
|
MULSHI
|
MH-10-013-094-001/71
(MUGAON)
|
1810013000NRG24160520230003431
|
16/05/2023
|
CHANDAR GOPINATH MORE
|
1810013WL000793
|
CHANDAR GOPINATH MORE
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660EE
|
|
MR CHANDAR GOPINAT MORE
|
()
|
|
16
|
MULSHI
|
MH-10-013-094-001/94
(MUGAON)
|
1810013000NRG24160520230003426
|
16/05/2023
|
Santosh Zanju Jadhav
|
1810013WL000790
|
Santosh Zanju Jadhav
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F0
|
|
MR SANTOSH ZHANJU JADHAV
|
()
|
|
17
|
MULSHI
|
MH-10-013-094-001/94
(MUGAON)
|
1810013000NRG24160520230003427
|
16/05/2023
|
Sunita Santosh Jadhav
|
1810013WL000790
|
Sunita Santosh Jadhav
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F1
|
|
MR SANTOSH ZHANJU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
18
|
MULSHI
|
MH-10-013-087-001/161
(KONDHUR)
|
1810013000NRG24160520230003496
|
16/05/2023
|
Anita Yashvant Chavhan
|
1810013WL000820
|
Anita Yashvant Chavhan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301C660FC
|
|
Anita Yashvant Chavhan
|
()
|
|
19
|
MULSHI
|
MH-10-013-087-001/161
(KONDHUR)
|
1810013000NRG24160520230003497
|
16/05/2023
|
Anita Yashvant Chavhan
|
1810013WL000820
|
Anita Yashvant Chavhan
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301C660FD
|
|
Anita Yashvant Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
MULSHI
|
MH-10-013-094-001/52
(MUGAON)
|
1810013000NRG24160520230003507
|
16/05/2023
|
Kamal Santosh Katkar
|
1810013WL000826
|
Kamal Santosh Katkar
|
00468
|
UBIN0560910
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660FB
|
|
Kamal Santosh Katkar
|
()
|
|
21
|
MULSHI
|
MH-10-013-094-001/52
(MUGAON)
|
1810013000NRG24160520230003506
|
16/05/2023
|
Santosh shankar Katkar
|
1810013WL000826
|
Santosh shankar Katkar
|
00468
|
UBIN0560910
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
N052301C660F9
|
|
Santosh shankar Katkar
|
()
|
|
22
|
MULSHI
|
MH-10-013-094-001/54
(MUGAON)
|
1810013000NRG24160520230003432
|
16/05/2023
|
Vijay Ramu Koli
|
1810013WL000794
|
Vijay Ramu Koli
|
00468
|
UBIN0560910
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
N052301C660FA
|
|
Vijay Ramu Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|