|
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
|
MULTAI
|
MP-31-009-002-001/104
(TEMJHIRA)
|
1731009000NRG24100720230221475
|
11/07/2023
|
Mr. JUGDEO LIKHITKAR
|
1731009WL013866
|
Mr. JUGDEO LIKHITKAR
|
00051
|
MAHB0000699
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
892122730
|
|
Mr.JUGDEOLIKHITKAR
|
(000000)
|
|
2
|
MULTAI
|
MP-31-009-002-001/112
(TEMJHIRA)
|
1731009000NRG24100720230221478
|
11/07/2023
|
VISHAL PAAWAR
|
1731009WL013866
|
VISHAL PAAWAR
|
00051
|
MAHB0000699
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
892122730
|
|
VISHALPAAWAR
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-002-001/91
(TEMJHIRA)
|
1731009000NRG24100720230221489
|
11/07/2023
|
GULAB
|
1731009WL013866
|
GULAB
|
00051
|
MAHB0000699
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
892122730
|
|
GULAB
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-005-001/188
(YENKHEDA)
|
1731009000NRG24110720230221780
|
11/07/2023
|
Raju
|
1731009WL013894
|
Raju
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122730
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-029-002/179-B
(JOULKHEDA)
|
1731009000NRG24100720230221334
|
11/07/2023
|
lallu dhare
|
1731009WL013853
|
lallu dhare
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
lalludhare
|
(000000)
|
|
6
|
MULTAI
|
MP-31-009-029-002/181-B
(JOULKHEDA)
|
1731009000NRG24100720230221337
|
11/07/2023
|
bali pawar
|
1731009WL013853
|
bali pawar
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
balipawar
|
(000000)
|
|
7
|
MULTAI
|
MP-31-009-029-002/181-B
(JOULKHEDA)
|
1731009000NRG24100720230221336
|
11/07/2023
|
lakhan pawar
|
1731009WL013853
|
lakhan pawar
|
00051
|
MAHB0000779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
lakhanpawar
|
(000000)
|
|
8
|
MULTAI
|
MP-31-009-029-002/745-B
(JOULKHEDA)
|
1731009000NRG24100720230221244
|
11/07/2023
|
seema Deshmukh
|
1731009WL013850
|
seema Deshmukh
|
00051
|
MAHB0000779
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122730
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-032-004/465
(TEMJIRA(B))
|
1731009000NRG24110720230221859
|
11/07/2023
|
INDAL DEVASE
|
1731009WL013899
|
INDAL DEVASE
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
INDALDEVASE
|
(000000)
|
|
10
|
MULTAI
|
MP-31-009-032-004/465
(TEMJIRA(B))
|
1731009000NRG24110720230221857
|
11/07/2023
|
INDAL DEVASE
|
1731009WL013899
|
INDAL DEVASE
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
INDALDEVASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-057-001/14-A
(KAPASYA)
|
1731009000NRG24110720230221580
|
11/07/2023
|
SHIVDIN
|
1731009WL013879
|
SHIVDIN
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
SHIVDIN
|
(000000)
|
|
12
|
MULTAI
|
MP-31-009-057-001/14-A
(KAPASYA)
|
1731009000NRG24110720230221579
|
11/07/2023
|
SHIVDIN
|
1731009WL013879
|
SHIVDIN
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
SHIVDIN
|
(000000)
|
|
13
|
MULTAI
|
MP-31-009-057-001/265
(KAPASYA)
|
1731009000NRG24110720230221611
|
11/07/2023
|
Rajni
|
1731009WL013881
|
Rajni
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
Rajni
|
(000000)
|
|
14
|
MULTAI
|
MP-31-009-057-001/265
(KAPASYA)
|
1731009000NRG24110720230221610
|
11/07/2023
|
Rajni
|
1731009WL013881
|
Rajni
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122730
|
|
Rajni
|
(000000)
|
|
15
|
MULTAI
|
MP-31-009-057-001/275
(KAPASYA)
|
1731009000NRG24110720230221616
|
11/07/2023
|
RAJU
|
1731009WL013881
|
RAJU
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
RAJU
|
(000000)
|
|
16
|
MULTAI
|
MP-31-009-057-001/275
(KAPASYA)
|
1731009000NRG24110720230221614
|
11/07/2023
|
RAJU
|
1731009WL013881
|
RAJU
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122730
|
|
RAJU
|
(000000)
|
|
17
|
MULTAI
|
MP-31-009-057-001/76-A
(KAPASYA)
|
1731009000NRG24110720230221624
|
11/07/2023
|
URMIL
|
1731009WL013881
|
URMIL
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
URMIL
|
(000000)
|
|
18
|
MULTAI
|
MP-31-009-063-002/229
(SONEGAON)
|
1731009000NRG24110720230222802
|
11/07/2023
|
NILESH
|
1731009WL013960
|
NILESH
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122730
|
|
NILESH
|
(000000)
|
|
19
|
MULTAI
|
MP-31-009-063-002/250
(SONEGAON)
|
1731009000NRG24110720230222805
|
11/07/2023
|
Ramesh
|
1731009WL013960
|
Ramesh
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122730
|
|
Ramesh
|
(000000)
|
|
20
|
MULTAI
|
MP-31-009-063-002/253
(SONEGAON)
|
1731009000NRG24110720230222657
|
11/07/2023
|
Prakash
|
1731009WL013946
|
Prakash
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
Prakash
|
(000000)
|
|
21
|
MULTAI
|
MP-31-009-063-002/321-B
(SONEGAON)
|
1731009000NRG24110720230222851
|
11/07/2023
|
Sanjoo
|
1731009WL013961
|
Sanjoo
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
Sanjoo
|
(000000)
|
|
22
|
MULTAI
|
MP-31-009-063-002/321-B
(SONEGAON)
|
1731009000NRG24110720230222849
|
11/07/2023
|
Sanjoo
|
1731009WL013961
|
Sanjoo
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
Sanjoo
|
(000000)
|
|
23
|
MULTAI
|
MP-31-009-063-002/340
(SONEGAON)
|
1731009000NRG24110720230222862
|
11/07/2023
|
SHYAM SURYAVANSHI
|
1731009WL013961
|
SHYAM SURYAVANSHI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
SHYAMSURYAVANSHI
|
(000000)
|
|
24
|
MULTAI
|
MP-31-009-063-002/340
(SONEGAON)
|
1731009000NRG24110720230222861
|
11/07/2023
|
SHYAM SURYAVANSHI
|
1731009WL013961
|
SHYAM SURYAVANSHI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
SHYAMSURYAVANSHI
|
(000000)
|
|
25
|
MULTAI
|
MP-31-009-065-002/171
(DUNAWA)
|
1731009000NRG24110720230222324
|
11/07/2023
|
Deepak
|
1731009WL013928
|
Deepak
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892122730
|
|
Deepak
|
(000000)
|
|
26
|
MULTAI
|
MP-31-009-065-002/172-A
(DUNAWA)
|
1731009000NRG24110720230222326
|
11/07/2023
|
Harsh
|
1731009WL013928
|
Harsh
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892122730
|
|
Harsh
|
(000000)
|
|
27
|
MULTAI
|
MP-31-009-065-002/247
(DUNAWA)
|
1731009000NRG24110720230222330
|
11/07/2023
|
Laxmi
|
1731009WL013928
|
Laxmi
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
16/07/2023
|
|
892122730
|
|
Laxmi
|
(000000)
|
|
28
|
MULTAI
|
MP-31-009-065-002/509
(DUNAWA)
|
1731009000NRG24110720230222343
|
11/07/2023
|
Chandrasekhar
|
1731009WL013928
|
Chandrasekhar
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
16/07/2023
|
|
892122730
|
|
Chandrasekhar
|
(000000)
|
|
29
|
MULTAI
|
MP-31-009-065-002/603
(DUNAWA)
|
1731009000NRG24110720230222301
|
11/07/2023
|
laxmi
|
1731009WL013926
|
laxmi
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892122730
|
|
laxmi
|
(000000)
|
|
30
|
MULTAI
|
MP-31-009-066-001/167
(SIPAWA)
|
1731009000NRG24110720230222453
|
11/07/2023
|
rajendra
|
1731009WL013934
|
rajendra
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122730
|
|
rajendra
|
(000000)
|
|
31
|
MULTAI
|
MP-31-009-066-001/23
(SIPAWA)
|
1731009000NRG24110720230222455
|
11/07/2023
|
rajesh
|
1731009WL013934
|
rajesh
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122730
|
|
rajesh
|
(000000)
|
|
32
|
MULTAI
|
MP-31-009-066-001/325
(SIPAWA)
|
1731009000NRG24110720230222463
|
11/07/2023
|
manuka
|
1731009WL013934
|
manuka
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122730
|
|
manuka
|
(000000)
|
|
33
|
MULTAI
|
MP-31-009-066-001/327
(SIPAWA)
|
1731009000NRG24110720230222464
|
11/07/2023
|
Sukhdev
|
1731009WL013934
|
Sukhdev
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122730
|
|
Sukhdev
|
(000000)
|
|
34
|
MULTAI
|
MP-31-009-066-001/59
(SIPAWA)
|
1731009000NRG24110720230222465
|
11/07/2023
|
Ravi
|
1731009WL013934
|
Ravi
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122730
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27161
|
27161
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-057-001/236
(KAPASYA)
|
1731009000NRG24110720230221588
|
11/07/2023
|
PRADIP
|
1731009WL013879
|
PRADIP
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
PRADIP
|
(000000)
|
|
36
|
MULTAI
|
MP-31-009-057-001/236
(KAPASYA)
|
1731009000NRG24110720230221585
|
11/07/2023
|
PRADIP
|
1731009WL013879
|
PRADIP
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
PRADIP
|
(000000)
|
|
37
|
MULTAI
|
MP-31-009-057-001/76-A
(KAPASYA)
|
1731009000NRG24110720230221623
|
11/07/2023
|
HEMRAJ
|
1731009WL013881
|
HEMRAJ
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
HEMRAJ
|
(000000)
|
|
38
|
MULTAI
|
MP-31-009-059-001/182
(SEMRIYA PANDRI)
|
1731009000NRG24110720230222714
|
11/07/2023
|
suresh
|
1731009WL013952
|
suresh
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892122730
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
39
|
MULTAI
|
MP-31-009-049-002/39
(MALEGAON)
|
1731009000NRG24110720230221532
|
11/07/2023
|
YESVANT
|
1731009WL013874
|
YESVANT
|
00354
|
PUNB0639300
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122730
|
|
YESVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
MULTAI
|
MP-31-009-029-002/179-B
(JOULKHEDA)
|
1731009000NRG24100720230221335
|
11/07/2023
|
meena pawar
|
1731009WL013853
|
meena pawar
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
meenapawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MULTAI
|
MP-31-009-032-004/178
(TEMJIRA(B))
|
1731009000NRG24110720230221793
|
11/07/2023
|
MRS.NIRMALA
|
1731009WL013896
|
MRS.NIRMALA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
MRS.NIRMALA
|
(000000)
|
|
42
|
MULTAI
|
MP-31-009-032-004/178
(TEMJIRA(B))
|
1731009000NRG24110720230221792
|
11/07/2023
|
MRS.NIRMALA
|
1731009WL013896
|
MRS.NIRMALA
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
MRS.NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-065-002/73
(DUNAWA)
|
1731009000NRG24110720230222356
|
11/07/2023
|
Mithun
|
1731009WL013928
|
Mithun
|
00415
|
SBIN0061121
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892122730
|
|
Mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
44
|
MULTAI
|
MP-31-009-032-004/198
(TEMJIRA(B))
|
1731009000NRG24110720230221795
|
11/07/2023
|
KISHNA
|
1731009WL013896
|
KISHNA
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
KISHNA
|
(000000)
|
|
45
|
MULTAI
|
MP-31-009-032-004/198
(TEMJIRA(B))
|
1731009000NRG24110720230221794
|
11/07/2023
|
KISHNA
|
1731009WL013896
|
KISHNA
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
KISHNA
|
(000000)
|
|
46
|
MULTAI
|
MP-31-009-032-004/214
(TEMJIRA(B))
|
1731009000NRG24110720230221799
|
11/07/2023
|
subhash
|
1731009WL013896
|
subhash
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
subhash
|
(000000)
|
|
47
|
MULTAI
|
MP-31-009-032-004/214
(TEMJIRA(B))
|
1731009000NRG24110720230221798
|
11/07/2023
|
subhash
|
1731009WL013896
|
subhash
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
subhash
|
(000000)
|
|
48
|
MULTAI
|
MP-31-009-032-004/300
(TEMJIRA(B))
|
1731009000NRG24110720230222160
|
11/07/2023
|
dhirsingh
|
1731009WL013924
|
dhirsingh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
dhirsingh
|
(000000)
|
|
49
|
MULTAI
|
MP-31-009-032-004/300
(TEMJIRA(B))
|
1731009000NRG24110720230222159
|
11/07/2023
|
dhirsingh
|
1731009WL013924
|
dhirsingh
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122730
|
|
dhirsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58373
|
58373
|
|
|
|
|
|
|
|