|
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-29-008-009-001/213087
(NANDAGAON (Mul))
|
1829008000NRG24160620230206514
|
16/06/2023
|
Suraj Santosh Bhandari
|
1829008WL0009644
|
Suraj Santosh Bhandari
|
00048
|
BKID0009217
|
1434
|
1434
|
Processed
|
21/06/2023
|
|
N0623026B237E
|
|
Suraj Santosh Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-025-001/214727
(BHEJGAON)
|
1829008000NRG24150620230202921
|
16/06/2023
|
Dnyaneshwar Boduji Ganvir
|
1829008WL0009515
|
Dnyaneshwar Boduji Ganvir
|
00048
|
BKID0009629
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
N0623026B2380
|
|
Dnyaneshwar Boduji Ganvir
|
()
|
|
3
|
MUL
|
MH-29-008-027-002/207789
(CHICHALA)
|
1829008000NRG24150620230202924
|
16/06/2023
|
Bandu Punjaram Kothare
|
1829008WL0009517
|
Bandu Punjaram Kothare
|
00048
|
BKID0009629
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
N0623026B237F
|
|
Bandu Punjaram Kothare
|
()
|
|
4
|
MUL
|
MH-29-008-029-001/178
(HAIDI GAONGANNA)
|
1829008000NRG24150620230202934
|
16/06/2023
|
Devanad Babaji Pimpare
|
1829008WL0009519
|
Devanad Babaji Pimpare
|
00048
|
BKID0009629
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N0623026B2381
|
|
Devanad Babaji Pimpare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-030-001/717
(CHIKHALI)
|
1829008000NRG24160620230215570
|
16/06/2023
|
kantabai Tarachand Masaram
|
1829008WL0009914
|
kantabai Tarachand Masaram
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B2384
|
|
kantabai Tarachand Masaram
|
()
|
|
6
|
MUL
|
MH-29-008-030-001/717
(CHIKHALI)
|
1829008000NRG24160620230215571
|
16/06/2023
|
kantabai Tarachand Masaram
|
1829008WL0009914
|
kantabai Tarachand Masaram
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B2385
|
|
kantabai Tarachand Masaram
|
()
|
|
7
|
MUL
|
MH-29-008-030-002/300
(CHIKHALI)
|
1829008000NRG24160620230206525
|
16/06/2023
|
LALITA GULABRAO SOYAM
|
1829008WL0009648
|
LALITA GULABRAO SOYAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N0623026B2383
|
Account closed
|
|
|
|
8
|
MUL
|
MH-29-008-046-001/138
(USRALA CHAK)
|
1829008000NRG24160620230209354
|
16/06/2023
|
Soni Manoj Yerme
|
1829008WL0009740
|
Soni Manoj Yerme
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B2382
|
|
Soni Manoj Yerme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24150620230202889
|
16/06/2023
|
Ajit Anandrao Mesram
|
1829008WL0009511
|
Ajit Anandrao Mesram
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B238C
|
|
Ajit Anandrao Mesram
|
()
|
|
10
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24150620230202888
|
16/06/2023
|
Anandrao Charandas Meshram
|
1829008WL0009511
|
Anandrao Charandas Meshram
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026B2388
|
|
Anandrao Charandas Meshram
|
()
|
|
11
|
MUL
|
MH-29-008-041-001/211681
(RAJGAD)
|
1829008000NRG24160620230209357
|
16/06/2023
|
Mangesh Balkrushan Sarpate
|
1829008WL0009742
|
Mangesh Balkrushan Sarpate
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026B238B
|
|
Mangesh Balkrushan Sarpate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-022-001/33
(KHALWASPETH)
|
1829008000NRG24150620230202895
|
16/06/2023
|
Roshan Ratnakar Thakare
|
1829008WL0009512
|
Roshan Ratnakar Thakare
|
00152
|
HDFC0004671
|
715
|
715
|
Processed
|
21/06/2023
|
|
N0623026B238D
|
|
Roshan Ratnakar Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-040-001/213904
(MARODA)
|
1829008000NRG24160620230209355
|
16/06/2023
|
Savita Gurudas Meshram
|
1829008WL0009741
|
Savita Gurudas Meshram
|
00165
|
IBKL0000628
|
615
|
615
|
Processed
|
21/06/2023
|
|
N0623026B2386
|
|
Savita Gurudas Meshram
|
()
|
|
14
|
MUL
|
MH-29-008-040-001/264810
(MARODA)
|
1829008000NRG24160620230209356
|
16/06/2023
|
Mina Prakash Lonbale
|
1829008WL0009741
|
Mina Prakash Lonbale
|
00165
|
IBKL0000628
|
635
|
635
|
Rejected
|
20/06/2023
|
|
N0623026B2387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-025-005/214563
(BHEJGAON)
|
1829008000NRG24160620230206524
|
16/06/2023
|
Bebi Raju Yermalwar
|
1829008WL0009647
|
Bebi Raju Yermalwar
|
00415
|
SBIN0011588
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
N0623026B238A
|
|
MRS BEBI RAJU YELMALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-022-001/14
(KHALWASPETH)
|
1829008000NRG24150620230202894
|
16/06/2023
|
Amit Daulat Kokode
|
1829008WL0009512
|
Amit Daulat Kokode
|
00468
|
UBIN0568660
|
515
|
515
|
Processed
|
21/06/2023
|
|
N0623026B2389
|
|
Amit Daulat Kokode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21650
|
21650
|
|
|
|
|
|
|
|