|
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-29-008-015-001/210773
(SUSHI)
|
1829008000NRG24300620230363971
|
30/06/2023
|
Niruta Shalik Burande
|
1829008WL013313
|
Niruta Shalik Burande
|
00051
|
MAHB0000182
|
585
|
585
|
Processed
|
10/07/2023
|
|
N062304AFA40E
|
|
Niruta Shalik Burande
|
()
|
|
2
|
MUL
|
MH-29-008-015-001/211100
(SUSHI)
|
1829008000NRG24300620230363977
|
30/06/2023
|
Sunanda Yogiraj Kunghadkar
|
1829008WL013313
|
Sunanda Yogiraj Kunghadkar
|
00051
|
MAHB0000182
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
N062304AFA407
|
|
Sunanda Yogiraj Kunghadkar
|
()
|
|
3
|
MUL
|
MH-29-008-015-001/211223
(SUSHI)
|
1829008000NRG24300620230363981
|
30/06/2023
|
SHASHIKALA NAMDEO GURUNLE
|
1829008WL013313
|
SHASHIKALA NAMDEO GURUNLE
|
00051
|
MAHB0000182
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
N062304AFA408
|
|
SHASHIKALA NAMDEO GURUNLE
|
()
|
|
4
|
MUL
|
MH-29-008-015-001/211280
(SUSHI)
|
1829008000NRG24300620230363987
|
30/06/2023
|
Bebibai Devrao Burande
|
1829008WL013313
|
Bebibai Devrao Burande
|
00051
|
MAHB0000182
|
585
|
585
|
Processed
|
10/07/2023
|
|
N062304AFA409
|
|
Bebibai Devrao Burande
|
()
|
|
5
|
MUL
|
MH-29-008-015-001/211966
(SUSHI)
|
1829008000NRG24300620230363998
|
30/06/2023
|
Chayabai Vinayak Shette
|
1829008WL013313
|
Chayabai Vinayak Shette
|
00051
|
MAHB0000182
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N062304AFA406
|
|
Chayabai Vinayak Shette
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-015-001/210060
(SUSHI)
|
1829008000NRG24300620230363949
|
30/06/2023
|
Shital Surybhan Gedam
|
1829008WL013313
|
Shital Surybhan Gedam
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
10/07/2023
|
|
N062304AFA40C
|
|
Shital Surybhan Gedam
|
()
|
|
7
|
MUL
|
MH-29-008-015-001/210278
(SUSHI)
|
1829008000NRG24300620230363950
|
30/06/2023
|
Damodhar Shankar kapat
|
1829008WL013313
|
Damodhar Shankar kapat
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
10/07/2023
|
|
N062304AFA40A
|
|
Damodhar Shankar kapat
|
()
|
|
8
|
MUL
|
MH-29-008-015-001/210319
(SUSHI)
|
1829008000NRG24300620230363957
|
30/06/2023
|
Latabai Nandkishor Burande
|
1829008WL013313
|
Latabai Nandkishor Burande
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
10/07/2023
|
|
N062304AFA40D
|
|
Latabai Nandkishor Burande
|
()
|
|
9
|
MUL
|
MH-29-008-015-001/210709
(SUSHI)
|
1829008000NRG24300620230363969
|
30/06/2023
|
Vandana Sudhakar Tikale
|
1829008WL013313
|
Vandana Sudhakar Tikale
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
10/07/2023
|
|
N062304AFA404
|
|
Vandana Sudhakar Tikale
|
()
|
|
10
|
MUL
|
MH-29-008-015-001/211858
(SUSHI)
|
1829008000NRG24300620230363991
|
30/06/2023
|
chokhaji Wanu Kukadkar
|
1829008WL013313
|
chokhaji Wanu Kukadkar
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
10/07/2023
|
|
N062304AFA40B
|
|
chokhaji Wanu Kukadkar
|
()
|
|
11
|
MUL
|
MH-29-008-015-001/2175207
(SUSHI)
|
1829008000NRG24300620230364016
|
30/06/2023
|
Nagendra Somaji Raut
|
1829008WL013313
|
Nagendra Somaji Raut
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N062304AFA405
|
|
Nagendra Somaji Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8759
|
8759
|
|
|
|
|
|
|
|