|
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-29-008-001-001/111
(BONDALA BK)
|
1829008000NRG24020620230096400
|
02/06/2023
|
umakant gangaram pal
|
1829008WL006120
|
umakant gangaram pal
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B8724
|
|
umakant gangaram pal
|
()
|
|
2
|
MUL
|
MH-29-008-001-001/143
(BONDALA BK)
|
1829008000NRG24020620230097983
|
02/06/2023
|
Savita Khiran Wakudkar
|
1829008WL006194
|
Savita Khiran Wakudkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8719
|
|
Savita Khiran Wakudkar
|
()
|
|
3
|
MUL
|
MH-29-008-001-001/183
(BONDALA BK)
|
1829008000NRG24020620230096041
|
02/06/2023
|
Mirabai RAvindra Borkute
|
1829008WL006116
|
Mirabai RAvindra Borkute
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B871E
|
|
Mirabai RAvindra Borkute
|
()
|
|
4
|
MUL
|
MH-29-008-001-001/22
(BONDALA BK)
|
1829008000NRG24020620230096409
|
02/06/2023
|
BHAIYYAJI SHAMRAO BORKUTE
|
1829008WL006120
|
BHAIYYAJI SHAMRAO BORKUTE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B8728
|
|
BHAIYYAJI SHAMRAO BORKUTE
|
()
|
|
5
|
MUL
|
MH-29-008-001-001/34
(BONDALA BK)
|
1829008000NRG24020620230096413
|
02/06/2023
|
janardhan nilkant pal
|
1829008WL006120
|
janardhan nilkant pal
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B8722
|
|
janardhan nilkant pal
|
()
|
|
6
|
MUL
|
MH-29-008-001-001/34
(BONDALA BK)
|
1829008000NRG24020620230096412
|
02/06/2023
|
USHA JANARDHAN PAL
|
1829008WL006120
|
USHA JANARDHAN PAL
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B8725
|
|
USHA JANARDHAN PAL
|
()
|
|
7
|
MUL
|
MH-29-008-001-001/59
(BONDALA BK)
|
1829008000NRG24020620230096050
|
02/06/2023
|
Kartik Bandu Wakudkar
|
1829008WL006116
|
Kartik Bandu Wakudkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8723
|
|
Kartik Bandu Wakudkar
|
()
|
|
8
|
MUL
|
MH-29-008-001-001/61
(BONDALA BK)
|
1829008000NRG24020620230097986
|
02/06/2023
|
Bhagyashri Avinash Pal
|
1829008WL006194
|
Bhagyashri Avinash Pal
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8721
|
|
Bhagyashri Avinash Pal
|
()
|
|
9
|
MUL
|
MH-29-008-001-001/63
(BONDALA BK)
|
1829008000NRG24020620230096078
|
02/06/2023
|
Asha Atmaram Nagapure
|
1829008WL006118
|
Asha Atmaram Nagapure
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8726
|
|
Asha Atmaram Nagapure
|
()
|
|
10
|
MUL
|
MH-29-008-001-001/71
(BONDALA BK)
|
1829008000NRG24020620230096082
|
02/06/2023
|
Nanda Govinda Nagapure
|
1829008WL006118
|
Nanda Govinda Nagapure
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B871A
|
|
Nanda Govinda Nagapure
|
()
|
|
11
|
MUL
|
MH-29-008-001-001/74
(BONDALA BK)
|
1829008000NRG24020620230096083
|
02/06/2023
|
ANITA
|
1829008WL006118
|
ANITA
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8727
|
|
ANITA
|
()
|
|
12
|
MUL
|
MH-29-008-001-001/76
(BONDALA BK)
|
1829008000NRG24020620230096051
|
02/06/2023
|
Pushpa Pandurang Mashakhetri
|
1829008WL006116
|
Pushpa Pandurang Mashakhetri
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8718
|
|
Pushpa Pandurang Mashakhetri
|
()
|
|
13
|
MUL
|
MH-29-008-001-001/806
(BONDALA BK)
|
1829008000NRG24020620230096416
|
02/06/2023
|
ANITA SHANTARAM PAL
|
1829008WL006120
|
ANITA SHANTARAM PAL
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B871F
|
|
ANITA SHANTARAM PAL
|
()
|
|
14
|
MUL
|
MH-29-008-001-001/814
(BONDALA BK)
|
1829008000NRG24020620230096086
|
02/06/2023
|
Madhuri Tikaram Zarkar
|
1829008WL006118
|
Madhuri Tikaram Zarkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B871C
|
|
Madhuri Tikaram Zarkar
|
()
|
|
15
|
MUL
|
MH-29-008-001-001/815
(BONDALA BK)
|
1829008000NRG24020620230096417
|
02/06/2023
|
DHIVARU MAROTI ZANZAL
|
1829008WL006120
|
DHIVARU MAROTI ZANZAL
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B8720
|
|
DHIVARU MAROTI ZANZAL
|
()
|
|
16
|
MUL
|
MH-29-008-001-001/815
(BONDALA BK)
|
1829008000NRG24020620230096418
|
02/06/2023
|
Mukru Tukaram Zanzal
|
1829008WL006120
|
Mukru Tukaram Zanzal
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003B8729
|
|
Mukru Tukaram Zanzal
|
()
|
|
17
|
MUL
|
MH-29-008-001-001/86
(BONDALA BK)
|
1829008000NRG24020620230096087
|
02/06/2023
|
SUMITRABAI BORKUTE
|
1829008WL006118
|
SUMITRABAI BORKUTE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B871D
|
|
SUMITRABAI BORKUTE
|
()
|
|
18
|
MUL
|
MH-29-008-017-002/208453
(PIPARI DIXIT)
|
1829008000NRG24020620230091415
|
02/06/2023
|
nayna sevakar gedam
|
1829008WL005967
|
nayna sevakar gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B871B
|
|
nayna sevakar gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-018-001/367
(BHAGWANPUR)
|
1829004000NRG24020620230098522
|
02/06/2023
|
Kawdu yadao Kannake
|
1829004WL006208
|
Kawdu yadao Kannake
|
00048
|
BKID0009603
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
N0623003B872A
|
|
Kawdu yadao Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
20
|
MUL
|
MH-29-008-030-001/256
(CHIKHALI)
|
1829008000NRG24020620230092104
|
02/06/2023
|
Mirabai
|
1829008WL005996
|
Mirabai
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B872B
|
|
Mirabai
|
()
|
|
21
|
MUL
|
MH-29-008-030-001/256
(CHIKHALI)
|
1829008000NRG24020620230092105
|
02/06/2023
|
YOGESHWAR JAIRAM PENDOR
|
1829008WL005996
|
YOGESHWAR JAIRAM PENDOR
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B872C
|
|
YOGESHWAR JAIRAM PENDOR
|
()
|
|
22
|
MUL
|
MH-29-008-030-001/391
(CHIKHALI)
|
1829008000NRG24020620230092453
|
02/06/2023
|
Omina dheshmukh
|
1829008WL006011
|
Omina dheshmukh
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B872E
|
|
Omina dheshmukh
|
()
|
|
23
|
MUL
|
MH-29-008-030-001/70
(CHIKHALI)
|
1829008000NRG24020620230092119
|
02/06/2023
|
Devendra Shamrao Gedam
|
1829008WL005996
|
Devendra Shamrao Gedam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B872D
|
|
Devendra Shamrao Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
MUL
|
MH-29-008-017-001/208542
(PIPARI DIXIT)
|
1829008000NRG24020620230091355
|
02/06/2023
|
RAMCHANDRA MASAJI PAL
|
1829008WL005964
|
RAMCHANDRA MASAJI PAL
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B872F
|
|
RAMCHANDRA MASAJI PAL
|
()
|
|
25
|
MUL
|
MH-29-008-017-002/208453
(PIPARI DIXIT)
|
1829008000NRG24020620230091414
|
02/06/2023
|
sewakar gopichand gedam
|
1829008WL005967
|
sewakar gopichand gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8733
|
|
sewakar gopichand gedam
|
()
|
|
26
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24020620230091365
|
02/06/2023
|
LALAJI CHARANDAS WAKDE
|
1829008WL005964
|
LALAJI CHARANDAS WAKDE
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623003B8731
|
A/c Blocked or Frozen
|
|
|
|
27
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24020620230091366
|
02/06/2023
|
PAYAL LALAJI WAKDE
|
1829008WL005964
|
PAYAL LALAJI WAKDE
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623003B8732
|
A/c Blocked or Frozen
|
|
|
|
28
|
MUL
|
MH-29-008-020-001/429
(YREGAON)
|
1829008000NRG24020620230092902
|
02/06/2023
|
Manisha Subhash Kodape
|
1829008WL006023
|
Manisha Subhash Kodape
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8734
|
|
Manisha Subhash Kodape
|
()
|
|
29
|
MUL
|
MH-29-008-020-001/9
(YREGAON)
|
1829008000NRG24020620230092906
|
02/06/2023
|
Namdeo Nanaji Madavi
|
1829008WL006023
|
Namdeo Nanaji Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8730
|
|
Namdeo Nanaji Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
MUL
|
MH-29-008-018-001/328
(BHAGWANPUR)
|
1829004000NRG24020620230098520
|
02/06/2023
|
Papita keshav Gedam
|
1829004WL006208
|
Papita keshav Gedam
|
00048
|
BKID0009634
|
980
|
980
|
Processed
|
08/06/2023
|
|
N0623003B8740
|
|
Papita keshav Gedam
|
()
|
|
31
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24020620230098523
|
02/06/2023
|
Ashish Manohar Madavi
|
1829004WL006208
|
Ashish Manohar Madavi
|
00048
|
BKID0009634
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
N0623003B873B
|
|
Ashish Manohar Madavi
|
()
|
|
32
|
MUL
|
MH-29-008-030-001/114
(CHIKHALI)
|
1829008000NRG24020620230092430
|
02/06/2023
|
Sudhakar Ganpat Kove
|
1829008WL006010
|
Sudhakar Ganpat Kove
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B873C
|
|
Sudhakar Ganpat Kove
|
()
|
|
33
|
MUL
|
MH-29-008-030-001/381
(CHIKHALI)
|
1829008000NRG24020620230092451
|
02/06/2023
|
Revanta chandradas bobate
|
1829008WL006011
|
Revanta chandradas bobate
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B873A
|
|
Revanta chandradas bobate
|
()
|
|
34
|
MUL
|
MH-29-008-030-001/60
(CHIKHALI)
|
1829008000NRG24020620230092433
|
02/06/2023
|
kajal nilkanth meshram
|
1829008WL006010
|
kajal nilkanth meshram
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B873E
|
|
kajal nilkanth meshram
|
()
|
|
35
|
MUL
|
MH-29-008-030-001/717
(CHIKHALI)
|
1829008000NRG24020620230092437
|
02/06/2023
|
kantabai Tarachand Masaram
|
1829008WL006010
|
kantabai Tarachand Masaram
|
00048
|
BKID0009634
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
N0623003B873D
|
No Such Account
|
|
|
|
36
|
MUL
|
MH-29-008-030-002/300
(CHIKHALI)
|
1829008000NRG24020620230092439
|
02/06/2023
|
LALITA GULABRAO SOYAM
|
1829008WL006010
|
LALITA GULABRAO SOYAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
N0623003B8738
|
Account closed
|
|
|
|
37
|
MUL
|
MH-29-008-030-002/314
(CHIKHALI)
|
1829008000NRG24020620230092383
|
02/06/2023
|
VANDANA ARUN MADAVI
|
1829008WL006000
|
VANDANA ARUN MADAVI
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B8736
|
|
VANDANA ARUN MADAVI
|
()
|
|
38
|
MUL
|
MH-29-008-030-002/355
(CHIKHALI)
|
1829008000NRG24020620230092384
|
02/06/2023
|
Madhukar Janu Kove
|
1829008WL006000
|
Madhukar Janu Kove
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8735
|
|
Madhukar Janu Kove
|
()
|
|
39
|
MUL
|
MH-29-008-030-002/364
(CHIKHALI)
|
1829008000NRG24020620230092446
|
02/06/2023
|
AKASH LAHU NAITAM
|
1829008WL006010
|
AKASH LAHU NAITAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B8739
|
|
AKASH LAHU NAITAM
|
()
|
|
40
|
MUL
|
MH-29-008-030-002/366
(CHIKHALI)
|
1829008000NRG24020620230092387
|
02/06/2023
|
Anita Khushal Kove
|
1829008WL006000
|
Anita Khushal Kove
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8737
|
|
Anita Khushal Kove
|
()
|
|
41
|
MUL
|
MH-29-008-030-002/366
(CHIKHALI)
|
1829008000NRG24020620230092386
|
02/06/2023
|
Khushal Januji Kove
|
1829008WL006000
|
Khushal Januji Kove
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B873F
|
|
Khushal Januji Kove
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20123
|
20123
|
|
|
|
|
|
|
|
|
42
|
MUL
|
MH-29-008-013-001/213283
(CHIROLI)
|
1829008000NRG24020620230095800
|
02/06/2023
|
Jankiram bapu bavne
|
1829008WL006104
|
Jankiram bapu bavne
|
00051
|
MAHB0000182
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
N0623003B8745
|
|
Jankiram bapu bavne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-041-001/209832
(RAJGAD)
|
1829008000NRG24020620230097089
|
02/06/2023
|
RAJJU RATNAKAR SHINDE
|
1829008WL006159
|
RAJJU RATNAKAR SHINDE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B8746
|
|
RAJJU RATNAKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
MUL
|
MH-29-008-044-001/127
(BHADURNI)
|
1829008000NRG24020620230095546
|
02/06/2023
|
Rasika Suresh Zunjulwar
|
1829008WL006087
|
Rasika Suresh Zunjulwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B8744
|
|
Rasika Suresh Zunjulwar
|
()
|
|
45
|
MUL
|
MH-29-008-044-001/36
(BHADURNI)
|
1829008000NRG24020620230095561
|
02/06/2023
|
PREMILA RAJENDRA KOKODE
|
1829008WL006087
|
PREMILA RAJENDRA KOKODE
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623003B8743
|
|
PREMILA RAJENDRA KOKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
46
|
MUL
|
MH-29-008-017-001/208352
(PIPARI DIXIT)
|
1829008000NRG24020620230091354
|
02/06/2023
|
Mayabai Vilas Devtale
|
1829008WL005964
|
Mayabai Vilas Devtale
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B8749
|
|
Mayabai Vilas Devtale
|
()
|
|
47
|
MUL
|
MH-29-008-017-001/208352
(PIPARI DIXIT)
|
1829008000NRG24020620230091353
|
02/06/2023
|
Vilas Govindaji Devtale
|
1829008WL005964
|
Vilas Govindaji Devtale
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B874A
|
|
Vilas Govindaji Devtale
|
()
|
|
48
|
MUL
|
MH-29-008-017-002/209885
(PIPARI DIXIT)
|
1829008000NRG24020620230091419
|
02/06/2023
|
JAYASHREE VIDHYADHAR ATRAM
|
1829008WL005967
|
JAYASHREE VIDHYADHAR ATRAM
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623003B8748
|
|
JAYASHREE VIDHYADHAR ATRAM
|
()
|
|
49
|
MUL
|
MH-29-008-030-002/410
(CHIKHALI)
|
1829008000NRG24020620230092389
|
02/06/2023
|
Pratibha Prakash madavi
|
1829008WL006000
|
Pratibha Prakash madavi
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B8747
|
|
Pratibha Prakash madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
50
|
MUL
|
MH-29-008-018-001/407
(BHAGWANPUR)
|
1829004000NRG24020620230098524
|
02/06/2023
|
Shal Sanjay Madavi
|
1829004WL006208
|
Shal Sanjay Madavi
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623003B8742
|
|
Shal Sanjay Madavi
|
()
|
|
51
|
MUL
|
MH-29-008-018-001/97114
(BHAGWANPUR)
|
1829004000NRG24020620230098525
|
02/06/2023
|
ANIL RAMA KOTNADE
|
1829004WL006208
|
ANIL RAMA KOTNADE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
08/06/2023
|
|
N0623003B8741
|
|
ANIL RAMA KOTNADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80118
|
80118
|
|
|
|
|
|
|
|