|
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-10-013-064-001/74
(LAVLE)
|
1810013000NRG24101020230037002
|
11/10/2023
|
Nikita Shahaji Kshirsagar
|
1810013WL008603
|
Nikita Shahaji Kshirsagar
|
00051
|
MAHB0000447
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CECE
|
|
Nikita Shahaji Kshirsagar
|
()
|
|
2
|
MULSHI
|
MH-10-013-064-001/74
(LAVLE)
|
1810013000NRG24101020230037001
|
11/10/2023
|
Tejas Shahaji Kshirsagar
|
1810013WL008603
|
Tejas Shahaji Kshirsagar
|
00051
|
MAHB0000447
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CECF
|
|
Tejas Shahaji Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-087-001/101
(KONDHUR)
|
1810013000NRG24101020230036992
|
11/10/2023
|
Prashant Prakash Kamble
|
1810013WL008600
|
Prashant Prakash Kamble
|
00152
|
HDFC0002493
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CED0
|
|
Prashant Prakash Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-094-001/122
(MUGAON)
|
1810013000NRG24101020230037012
|
11/10/2023
|
Hirabai Kalu Katkar
|
1810013WL008607
|
Hirabai Kalu Katkar
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC4
|
|
MR HIRABAI KALU KATKAR
|
()
|
|
5
|
MULSHI
|
MH-10-013-094-001/134
(MUGAON)
|
1810013000NRG24101020230037009
|
11/10/2023
|
Hirabai Haribhau Koli
|
1810013WL008605
|
Hirabai Haribhau Koli
|
00415
|
SBIN0014242
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8CECC
|
|
MR HARIBHAU RAGHUNATH KOLI
|
()
|
|
6
|
MULSHI
|
MH-10-013-094-001/136
(MUGAON)
|
1810013000NRG24101020230037016
|
11/10/2023
|
Mangal Sunil Hilam
|
1810013WL008608
|
Mangal Sunil Hilam
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8CEC5
|
|
MRS MANGAL SUNIL HILAM
|
()
|
|
7
|
MULSHI
|
MH-10-013-094-001/136
(MUGAON)
|
1810013000NRG24101020230037015
|
11/10/2023
|
Sunil Datta Hilam
|
1810013WL008608
|
Sunil Datta Hilam
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8CECB
|
|
MR SUNIL DATTA HILAM
|
()
|
|
8
|
MULSHI
|
MH-10-013-094-001/137
(MUGAON)
|
1810013000NRG24101020230037007
|
11/10/2023
|
Sitabai Raghunath Koli
|
1810013WL008604
|
Sitabai Raghunath Koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC3
|
|
MR RAGHUNATH TUKARAM KOLI
|
()
|
|
9
|
MULSHI
|
MH-10-013-094-001/56
(MUGAON)
|
1810013000NRG24101020230037010
|
11/10/2023
|
Santosh parshuram koli
|
1810013WL008606
|
Santosh parshuram koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC0
|
|
MR SANTOSH PARSHURAM KOLI
|
()
|
|
10
|
MULSHI
|
MH-10-013-094-001/68
(MUGAON)
|
1810013000NRG24101020230037017
|
11/10/2023
|
MANGAL VISHNU YADAV
|
1810013WL008608
|
MANGAL VISHNU YADAV
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CECD
|
|
MRS MANGAL VISHNU JADHAV
|
()
|
|
11
|
MULSHI
|
MH-10-013-094-001/69
(MUGAON)
|
1810013000NRG24101020230037011
|
11/10/2023
|
SHANTABAI LAXMAN JADHAV
|
1810013WL008606
|
SHANTABAI LAXMAN JADHAV
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC1
|
|
MR LAKSHMAN CHANDAR JADHAV
|
()
|
|
12
|
MULSHI
|
MH-10-013-094-001/94
(MUGAON)
|
1810013000NRG24101020230037014
|
11/10/2023
|
Sunita Santosh Jadhav
|
1810013WL008607
|
Sunita Santosh Jadhav
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC2
|
|
MR SANTOSH ZHANJU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
13
|
MULSHI
|
MH-10-013-001-001/74
(AMBAVANE)
|
1810013000NRG24101020230036978
|
11/10/2023
|
Savita Nandu Waghamare
|
1810013WL008595
|
Savita Nandu Waghamare
|
00462
|
UCBA0002367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC7
|
|
SAVITA NANDU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
MULSHI
|
MH-10-013-050-001/98
(DARAVLI)
|
1810013000NRG24101020230036986
|
11/10/2023
|
Maina Sitaram Dhanve
|
1810013WL008599
|
Maina Sitaram Dhanve
|
00468
|
UBIN0532215
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8CECA
|
|
Maina Sitaram Dhanve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
MULSHI
|
MH-10-013-077-001/38
(ANDGAON)
|
1810013000NRG24101020230036982
|
11/10/2023
|
Ahok Kalu Koli
|
1810013WL008597
|
Ahok Kalu Koli
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8CEC9
|
|
Ahok Kalu Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
MULSHI
|
MH-10-013-034-001/130
(KULE)
|
1810013000NRG24101020230036995
|
11/10/2023
|
Pandurang Govind Sathe
|
1810013WL008601
|
Pandurang Govind Sathe
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8CEC8
|
|
Pandurang Govind Sathe
|
()
|
|
17
|
MULSHI
|
MH-10-013-034-001/130
(KULE)
|
1810013000NRG24101020230036997
|
11/10/2023
|
Ranjna Ankush Sathe
|
1810013WL008601
|
Ranjna Ankush Sathe
|
00468
|
UBIN0549282
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8CEC6
|
|
Ranjna Ankush Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|