|
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-29-008-006-001/150
(JUNASURLA)
|
1829008000NRG24110420230002573
|
12/04/2023
|
VAISHALI VILAS YAREVAR
|
1829008WL000344
|
VAISHALI VILAS YAREVAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FF9
|
|
VAISHALI VILAS YAREVAR
|
()
|
|
2
|
MUL
|
MH-29-008-006-001/150
(JUNASURLA)
|
1829008000NRG24110420230002572
|
12/04/2023
|
VILAS BUDHAJI YAREWAR
|
1829008WL000344
|
VILAS BUDHAJI YAREWAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FDF
|
|
VILAS BUDHAJI YAREWAR
|
()
|
|
3
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24110420230001467
|
12/04/2023
|
VANDNA HIVRAJ GOVARDHAN
|
1829008WL000244
|
VANDNA HIVRAJ GOVARDHAN
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
N042300BF8FE2
|
|
VANDNA HIVRAJ GOVARDHAN
|
()
|
|
4
|
MUL
|
MH-29-008-006-001/262
(JUNASURLA)
|
1829008000NRG24110420230001510
|
12/04/2023
|
SINDHUBAI RAMBHAU SIDAM
|
1829008WL000249
|
SINDHUBAI RAMBHAU SIDAM
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FE1
|
|
SINDHUBAI RAMBHAU SIDAM
|
()
|
|
5
|
MUL
|
MH-29-008-006-001/274
(JUNASURLA)
|
1829008000NRG24110420230001504
|
12/04/2023
|
Shaliknabai Ramdas Govardhan
|
1829008WL000248
|
Shaliknabai Ramdas Govardhan
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FF6
|
|
Shaliknabai Ramdas Govardhan
|
()
|
|
6
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24110420230002567
|
12/04/2023
|
NIRUTA SURESH MESHRAM
|
1829008WL000342
|
NIRUTA SURESH MESHRAM
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FFA
|
|
NIRUTA SURESH MESHRAM
|
()
|
|
7
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24110420230002566
|
12/04/2023
|
SURESH VAMAN MESHRAM
|
1829008WL000342
|
SURESH VAMAN MESHRAM
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FFB
|
|
SURESH VAMAN MESHRAM
|
()
|
|
8
|
MUL
|
MH-29-008-006-001/408
(JUNASURLA)
|
1829008000NRG24110420230001470
|
12/04/2023
|
PRATIKSHA PRADIP UPARIKAR
|
1829008WL000244
|
PRATIKSHA PRADIP UPARIKAR
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
N042300BF8FE0
|
|
PRATIKSHA PRADIP UPARIKAR
|
()
|
|
9
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24110420230002568
|
12/04/2023
|
ANUBAI MADHAV GEDAM
|
1829008WL000342
|
ANUBAI MADHAV GEDAM
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FFC
|
|
ANUBAI MADHAV GEDAM
|
()
|
|
10
|
MUL
|
MH-29-008-006-001/498
(JUNASURLA)
|
1829008000NRG24110420230001472
|
12/04/2023
|
Sanjay Pochala Akulwar
|
1829008WL000244
|
Sanjay Pochala Akulwar
|
00048
|
BKID0009217
|
101
|
101
|
Processed
|
11/05/2023
|
|
N042300BF8FE3
|
|
Sanjay Pochala Akulwar
|
()
|
|
11
|
MUL
|
MH-29-008-006-001/72
(JUNASURLA)
|
1829008000NRG24110420230001507
|
12/04/2023
|
SUNITA RUSHI BAMBOLE
|
1829008WL000248
|
SUNITA RUSHI BAMBOLE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FF7
|
|
SUNITA RUSHI BAMBOLE
|
()
|
|
12
|
MUL
|
MH-29-008-006-001/772
(JUNASURLA)
|
1829008000NRG24110420230002570
|
12/04/2023
|
DURGA VIJAY MADAVI
|
1829008WL000343
|
DURGA VIJAY MADAVI
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FDE
|
|
DURGA VIJAY MADAVI
|
()
|
|
13
|
MUL
|
MH-29-008-006-001/79
(JUNASURLA)
|
1829008000NRG24110420230001511
|
12/04/2023
|
Patru Anandrao Soyam
|
1829008WL000249
|
Patru Anandrao Soyam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FF8
|
|
Patru Anandrao Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18321
|
18321
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-032-002/246
(GANGALWADI (Mul))
|
1829008000NRG24110420230001244
|
12/04/2023
|
Mangesh Manik Kannake
|
1829008WL000223
|
Mangesh Manik Kannake
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FF4
|
|
Mangesh Manik Kannake
|
()
|
|
15
|
MUL
|
MH-29-008-033-001/678
(DONGARGAON (Mul))
|
1829008000NRG24110420230001258
|
12/04/2023
|
Ashok asha nagapure
|
1829008WL000224
|
Ashok asha nagapure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FF5
|
|
Ashok asha nagapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-017-003/208260
(PIPARI DIXIT)
|
1829008000NRG24110420230001501
|
12/04/2023
|
Sarwati maroti avatare
|
1829008WL000247
|
Sarwati maroti avatare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF9004
|
|
Sarwati maroti avatare
|
()
|
|
17
|
MUL
|
MH-29-008-017-003/209901
(PIPARI DIXIT)
|
1829008000NRG24110420230001503
|
12/04/2023
|
PRATIKSHA GIRISH AVATARE
|
1829008WL000247
|
PRATIKSHA GIRISH AVATARE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FF3
|
|
PRATIKSHA GIRISH AVATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-031-001/158
(MORWAHI)
|
1829008000NRG24110420230001367
|
12/04/2023
|
mangala Sanjay Pendam
|
1829008WL000235
|
mangala Sanjay Pendam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF9003
|
|
mangala Sanjay Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24110420230001621
|
12/04/2023
|
Praful Anandrao Meshram
|
1829008WL000259
|
Praful Anandrao Meshram
|
00048
|
BKID0009646
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FF2
|
|
Praful Anandrao Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
MUL
|
MH-29-008-014-003/199
(JANALA)
|
1829008000NRG24110420230001261
|
12/04/2023
|
Dewakar Tukaram Lengure
|
1829008WL000225
|
Dewakar Tukaram Lengure
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FE8
|
|
Dewakar Tukaram Lengure
|
()
|
|
21
|
MUL
|
MH-29-008-017-003/208260
(PIPARI DIXIT)
|
1829008000NRG24110420230001502
|
12/04/2023
|
Hitesh maroti avatare
|
1829008WL000247
|
Hitesh maroti avatare
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FF0
|
|
Hitesh maroti avatare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-010-001/180
(CHANDAPUR)
|
1829008000NRG24110420230001616
|
12/04/2023
|
Kantabai Motiram Aatram
|
1829008WL000258
|
Kantabai Motiram Aatram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FEF
|
|
Kantabai Motiram Aatram
|
()
|
|
23
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24110420230001622
|
12/04/2023
|
Srikant Anandrao Mesram
|
1829008WL000259
|
Srikant Anandrao Mesram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FFF
|
|
Srikant Anandrao Mesram
|
()
|
|
24
|
MUL
|
MH-29-008-010-001/213
(CHANDAPUR)
|
1829008000NRG24110420230001705
|
12/04/2023
|
Ravindra Maroti Kumbharwar
|
1829008WL000272
|
Ravindra Maroti Kumbharwar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FEC
|
|
Ravindra Maroti Kumbharwar
|
()
|
|
25
|
MUL
|
MH-29-008-010-001/220
(CHANDAPUR)
|
1829008000NRG24110420230001706
|
12/04/2023
|
Anjnabai Baburao Kalgatwar
|
1829008WL000272
|
Anjnabai Baburao Kalgatwar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF9001
|
|
Anjnabai Baburao Kalgatwar
|
()
|
|
26
|
MUL
|
MH-29-008-010-001/244
(CHANDAPUR)
|
1829008000NRG24110420230001707
|
12/04/2023
|
DILIP DUKANI WAGHADE
|
1829008WL000272
|
DILIP DUKANI WAGHADE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FE9
|
|
DILIP DUKANI WAGHADE
|
()
|
|
27
|
MUL
|
MH-29-008-010-001/244
(CHANDAPUR)
|
1829008000NRG24110420230001710
|
12/04/2023
|
Nitin Dhhukaji Waghade
|
1829008WL000272
|
Nitin Dhhukaji Waghade
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF9000
|
|
Nitin Dhhukaji Waghade
|
()
|
|
28
|
MUL
|
MH-29-008-010-001/374
(CHANDAPUR)
|
1829008000NRG24110420230001619
|
12/04/2023
|
PRACHITA TARACHAND SHEDMAKE
|
1829008WL000258
|
PRACHITA TARACHAND SHEDMAKE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF9002
|
|
PRACHITA TARACHAND SHEDMAKE
|
()
|
|
29
|
MUL
|
MH-29-008-010-001/58
(CHANDAPUR)
|
1829008000NRG24110420230002605
|
12/04/2023
|
SHABIRDAS JAIRAM GEDAM
|
1829008WL000352
|
SHABIRDAS JAIRAM GEDAM
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FED
|
|
SHABIRDAS JAIRAM GEDAM
|
()
|
|
30
|
MUL
|
MH-29-008-010-001/62
(CHANDAPUR)
|
1829008000NRG24110420230001683
|
12/04/2023
|
Sapna Keshav Khandare
|
1829008WL000267
|
Sapna Keshav Khandare
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FFE
|
|
Sapna Keshav Khandare
|
()
|
|
31
|
MUL
|
MH-29-008-010-001/66
(CHANDAPUR)
|
1829008000NRG24110420230001633
|
12/04/2023
|
Jayvantt Damaji Gedam
|
1829008WL000261
|
Jayvantt Damaji Gedam
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF8FEE
|
|
Jayvantt Damaji Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-040-001/213989
(MARODA)
|
1829008000NRG24110420230001453
|
12/04/2023
|
Sandip Jayvant Nikeshar
|
1829008WL000240
|
Sandip Jayvant Nikeshar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FE7
|
|
Sandip Jayvant Nikeshar
|
()
|
|
33
|
MUL
|
MH-29-008-040-001/264803
(MARODA)
|
1829008000NRG24110420230001464
|
12/04/2023
|
Archana namdev walke
|
1829008WL000243
|
Archana namdev walke
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FE5
|
|
Archana namdev walke
|
()
|
|
34
|
MUL
|
MH-29-008-040-001/264997
(MARODA)
|
1829008000NRG24110420230001459
|
12/04/2023
|
Babita Tirupati Kapat
|
1829008WL000242
|
Babita Tirupati Kapat
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FF1
|
|
Babita Tirupati Kapat
|
()
|
|
35
|
MUL
|
MH-29-008-040-001/265107
(MARODA)
|
1829008000NRG24110420230001461
|
12/04/2023
|
MINAKSHI NARENDRA KAPAT
|
1829008WL000242
|
MINAKSHI NARENDRA KAPAT
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FE4
|
|
MINAKSHI NARENDRA KAPAT
|
()
|
|
36
|
MUL
|
MH-29-008-040-001/265107
(MARODA)
|
1829008000NRG24110420230001460
|
12/04/2023
|
NARENDR SURESH KAPAT
|
1829008WL000242
|
NARENDR SURESH KAPAT
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300BF8FE6
|
|
NARENDR SURESH KAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
37
|
MUL
|
MH-29-008-018-001/246
(TOLEWAHI)
|
1829008000NRG24110420230002554
|
12/04/2023
|
Naresh Khushal Kadate
|
1829008WL000340
|
Naresh Khushal Kadate
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FEA
|
|
MR NARESH KHUSHAL KADTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MUL
|
MH-29-008-010-001/398
(CHANDAPUR)
|
1829008000NRG24110420230001690
|
12/04/2023
|
Anil Namdeo Bavne
|
1829008WL000269
|
Anil Namdeo Bavne
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BF9006
|
|
Anil Namdeo Bavne
|
()
|
|
39
|
MUL
|
MH-29-008-017-001/208306
(PIPARI DIXIT)
|
1829008000NRG24110420230001702
|
12/04/2023
|
Hiraji Nanaji Rohankar
|
1829008WL000271
|
Hiraji Nanaji Rohankar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FEB
|
|
Hiraji Nanaji Rohankar
|
()
|
|
40
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24110420230001500
|
12/04/2023
|
Niranjan Bhagwan Arewar
|
1829008WL000247
|
Niranjan Bhagwan Arewar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF8FFD
|
|
Niranjan Bhagwan Arewar
|
()
|
|
41
|
MUL
|
MH-29-008-017-002/209885
(PIPARI DIXIT)
|
1829008000NRG24110420230001496
|
12/04/2023
|
JAYASHREE VIDHYADHAR ATRAM
|
1829008WL000246
|
JAYASHREE VIDHYADHAR ATRAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BF9005
|
|
JAYASHREE VIDHYADHAR ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64458
|
64458
|
|
|
|
|
|
|
|