|
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)
|
1829008000NRG24310720230427181
|
31/07/2023
|
VILAS BUDHAJI YAREWAR
|
1829008WL019446
|
VILAS BUDHAJI YAREWAR
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723033E51A2
|
|
VILAS BUDHAJI YAREWAR
|
()
|
|
2
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24310720230427186
|
31/07/2023
|
NILESH SUBHASH DESHMUKH
|
1829008WL019446
|
NILESH SUBHASH DESHMUKH
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723033E51C4
|
|
NILESH SUBHASH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-033-001/414
(DONGARGAON (Mul))
|
1829008000NRG24310720230428045
|
31/07/2023
|
Ravindra Pandurang Atram
|
1829008WL019555
|
Ravindra Pandurang Atram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033E51BD
|
|
Ravindra Pandurang Atram
|
()
|
|
4
|
MUL
|
MH-29-008-038-001/208955
(RAJOLI)
|
1829008000NRG24310720230427565
|
31/07/2023
|
GEETA KISHOR KODAPE
|
1829008WL019494
|
GEETA KISHOR KODAPE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51C0
|
|
GEETA KISHOR KODAPE
|
()
|
|
5
|
MUL
|
MH-29-008-038-001/211987
(RAJOLI)
|
1829008000NRG24310720230427557
|
31/07/2023
|
Rahul Tanaji Sidam
|
1829008WL019493
|
Rahul Tanaji Sidam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51BF
|
|
Rahul Tanaji Sidam
|
()
|
|
6
|
MUL
|
MH-29-008-038-001/212178
(RAJOLI)
|
1829008000NRG24310720230427558
|
31/07/2023
|
Raju
|
1829008WL019493
|
Raju
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51C1
|
|
Raju
|
()
|
|
7
|
MUL
|
MH-29-008-038-001/212550
(RAJOLI)
|
1829008000NRG24310720230427570
|
31/07/2023
|
Kiran Dharmarao Talande
|
1829008WL019494
|
Kiran Dharmarao Talande
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51C2
|
|
Kiran Dharmarao Talande
|
()
|
|
8
|
MUL
|
MH-29-008-038-001/212685
(RAJOLI)
|
1829008000NRG24310720230427572
|
31/07/2023
|
Bhimrao Madhukar Kodape
|
1829008WL019494
|
Bhimrao Madhukar Kodape
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A3
|
|
Bhimrao Madhukar Kodape
|
()
|
|
9
|
MUL
|
MH-29-008-038-001/212800
(RAJOLI)
|
1829008000NRG24310720230427563
|
31/07/2023
|
Wamam manohar Boliwar
|
1829008WL019493
|
Wamam manohar Boliwar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51BE
|
|
Wamam manohar Boliwar
|
()
|
|
10
|
MUL
|
MH-29-008-039-003/207644
(MURMADI)
|
1829008000NRG24310720230427709
|
31/07/2023
|
ARVINAD KISAN KULMETHE
|
1829008WL019505
|
ARVINAD KISAN KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033E51C3
|
|
ARVINAD KISAN KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-017-001/209752
(PIPARI DIXIT)
|
1829008000NRG24310720230427259
|
31/07/2023
|
SHAKUN PUNDLIK MADAVI
|
1829008WL019454
|
SHAKUN PUNDLIK MADAVI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51BB
|
|
SHAKUN PUNDLIK MADAVI
|
()
|
|
12
|
MUL
|
MH-29-008-017-002/209724
(PIPARI DIXIT)
|
1829008000NRG24310720230427267
|
31/07/2023
|
SAKUBAI ANIL RAUT
|
1829008WL019454
|
SAKUBAI ANIL RAUT
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B9
|
|
SAKUBAI ANIL RAUT
|
()
|
|
13
|
MUL
|
MH-29-008-025-001/214736
(BHEJGAON)
|
1829008000NRG24310720230426988
|
31/07/2023
|
Kailas Vittal wadhai
|
1829008WL019426
|
Kailas Vittal wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51AB
|
|
Kailas Vittal wadhai
|
()
|
|
14
|
MUL
|
MH-29-008-025-001/214920
(BHEJGAON)
|
1829008000NRG24310720230426973
|
31/07/2023
|
Kirti Vinod Choudhari
|
1829008WL019425
|
Kirti Vinod Choudhari
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A5
|
|
Kirti Vinod Choudhari
|
()
|
|
15
|
MUL
|
MH-29-008-025-001/215145
(BHEJGAON)
|
1829008000NRG24310720230426975
|
31/07/2023
|
Manohar Narayan GEdam
|
1829008WL019425
|
Manohar Narayan GEdam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A8
|
|
Manohar Narayan GEdam
|
()
|
|
16
|
MUL
|
MH-29-008-025-001/215219
(BHEJGAON)
|
1829008000NRG24310720230426993
|
31/07/2023
|
Shalu Sudhakar Borsare
|
1829008WL019426
|
Shalu Sudhakar Borsare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51BC
|
|
Shalu Sudhakar Borsare
|
()
|
|
17
|
MUL
|
MH-29-008-025-001/215219
(BHEJGAON)
|
1829008000NRG24310720230426992
|
31/07/2023
|
Sudhakar Harichandra Borsare
|
1829008WL019426
|
Sudhakar Harichandra Borsare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51BA
|
|
Sudhakar Harichandra Borsare
|
()
|
|
18
|
MUL
|
MH-29-008-025-003/214476
(BHEJGAON)
|
1829008000NRG24310720230426979
|
31/07/2023
|
Anjanabai Hariji Kulmethe
|
1829008WL019425
|
Anjanabai Hariji Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A9
|
|
Anjanabai Hariji Kulmethe
|
()
|
|
19
|
MUL
|
MH-29-008-025-003/214476
(BHEJGAON)
|
1829008000NRG24310720230426978
|
31/07/2023
|
Prakash Hari Kulmethe
|
1829008WL019425
|
Prakash Hari Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A6
|
|
Prakash Hari Kulmethe
|
()
|
|
20
|
MUL
|
MH-29-008-025-004/215146
(BHEJGAON)
|
1829008000NRG24310720230426994
|
31/07/2023
|
Dilip Raghunath Gedam
|
1829008WL019426
|
Dilip Raghunath Gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A4
|
|
Dilip Raghunath Gedam
|
()
|
|
21
|
MUL
|
MH-29-008-025-004/215146
(BHEJGAON)
|
1829008000NRG24310720230426995
|
31/07/2023
|
Kavita Dilip Gedam
|
1829008WL019426
|
Kavita Dilip Gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51A7
|
|
Kavita Dilip Gedam
|
()
|
|
22
|
MUL
|
MH-29-008-025-005/214534
(BHEJGAON)
|
1829008000NRG24310720230426985
|
31/07/2023
|
Sahil Jitendra Mohurle
|
1829008WL019425
|
Sahil Jitendra Mohurle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51AA
|
|
Sahil Jitendra Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
MUL
|
MH-29-008-025-003/214476
(BHEJGAON)
|
1829008000NRG24310720230426980
|
31/07/2023
|
Nikhil Prakash Kulmethe
|
1829008WL019425
|
Nikhil Prakash Kulmethe
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51AD
|
|
Nikhil Prakash Kulmethe
|
()
|
|
24
|
MUL
|
MH-29-008-037-001/317
(CHITTEGAON)
|
1829008000NRG24310720230427372
|
31/07/2023
|
Ajay Gulab jambhule
|
1829008WL019467
|
Ajay Gulab jambhule
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033E51AC
|
|
Ajay Gulab jambhule
|
()
|
|
25
|
MUL
|
MH-29-008-038-001/212883
(RAJOLI)
|
1829008000NRG24310720230427575
|
31/07/2023
|
SANDIP DHADUJI KODAPE
|
1829008WL019494
|
SANDIP DHADUJI KODAPE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B8
|
|
SANDIP DHADUJI KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
MUL
|
MH-29-008-041-001/209460
(RAJGAD)
|
1829008000NRG24310720230428094
|
31/07/2023
|
JAYWANT RAGHUNATH KANNAKE
|
1829008WL019566
|
JAYWANT RAGHUNATH KANNAKE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B5
|
|
JAYWANT RAGHUNATH KANNAKE
|
()
|
|
27
|
MUL
|
MH-29-008-041-001/210259
(RAJGAD)
|
1829008000NRG24310720230428085
|
31/07/2023
|
AKASH SUDHAKAR SAOSAKADE
|
1829008WL019563
|
AKASH SUDHAKAR SAOSAKADE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51AE
|
|
AKASH SUDHAKAR SAOSAKADE
|
()
|
|
28
|
MUL
|
MH-29-008-041-001/211550
(RAJGAD)
|
1829008000NRG24310720230428292
|
31/07/2023
|
Devidas Sakaram Bhoyar
|
1829008WL019610
|
Devidas Sakaram Bhoyar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51AF
|
|
Devidas Sakaram Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-040-001/213840
(MARODA)
|
1829008000NRG24310720230427671
|
31/07/2023
|
NAMDEO DADAJI GURNULE
|
1829008WL019502
|
NAMDEO DADAJI GURNULE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B6
|
|
NAMDEO DADAJI GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24310720230427243
|
31/07/2023
|
Niranjan Bhagwan Arewar
|
1829008WL019453
|
Niranjan Bhagwan Arewar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B3
|
|
Niranjan Bhagwan Arewar
|
()
|
|
31
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24310720230427247
|
31/07/2023
|
Laxmi Shashikapur Gedam
|
1829008WL019453
|
Laxmi Shashikapur Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B1
|
|
Laxmi Shashikapur Gedam
|
()
|
|
32
|
MUL
|
MH-29-008-017-001/209788
(PIPARI DIXIT)
|
1829008000NRG24310720230427263
|
31/07/2023
|
Bhushan Ravindra Bhoyar
|
1829008WL019454
|
Bhushan Ravindra Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B4
|
|
Bhushan Ravindra Bhoyar
|
()
|
|
33
|
MUL
|
MH-29-008-017-001/209788
(PIPARI DIXIT)
|
1829008000NRG24310720230427261
|
31/07/2023
|
Ravindra Madhavrao Bhoyar
|
1829008WL019454
|
Ravindra Madhavrao Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51B2
|
|
Ravindra Madhavrao Bhoyar
|
()
|
|
34
|
MUL
|
MH-29-008-017-003/208794
(PIPARI DIXIT)
|
1829008000NRG24310720230427251
|
31/07/2023
|
ASHOK SUKHDEV THERKAR
|
1829008WL019453
|
ASHOK SUKHDEV THERKAR
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033E51C5
|
|
ASHOK SUKHDEV THERKAR
|
()
|
|
35
|
MUL
|
MH-29-008-037-001/231
(CHITTEGAON)
|
1829008000NRG24310720230427370
|
31/07/2023
|
Parag Anil ghubde
|
1829008WL019467
|
Parag Anil ghubde
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033E51B0
|
|
Parag Anil ghubde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-048-001/215349
(MAREGAON)
|
1829008000NRG24310720230428059
|
31/07/2023
|
Bhauji Januji Dudhkowar
|
1829008WL019558
|
Bhauji Januji Dudhkowar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033E51B7
|
|
Bhauji Januji Dudhkowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|