|
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-29-008-017-001/208310
(PIPARI DIXIT)
|
1829008000NRG24080820230439571
|
08/08/2023
|
DHANRAJ NANAJI ROHANKAR
|
1829008WL021142
|
DHANRAJ NANAJI ROHANKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236103
|
|
DHANARAJ NANAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-046-001/386
(USRALA CHAK)
|
1829008000NRG24080820230439448
|
08/08/2023
|
Kalidas dhonduji madavi
|
1829008WL021121
|
Kalidas dhonduji madavi
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236096
|
|
KALIDAS DHONDUJI MADAVI
|
IDBI BANK(607095)
|
|
3
|
MUL
|
MH-29-008-046-001/386
(USRALA CHAK)
|
1829008000NRG24080820230439449
|
08/08/2023
|
OVITA KALIDAS MADAVI
|
1829008WL021121
|
OVITA KALIDAS MADAVI
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236097
|
|
OVITA KALIDAS MADAVI
|
IDBI BANK(607095)
|
|
4
|
MUL
|
MH-29-008-046-001/52
(USRALA CHAK)
|
1829008000NRG24080820230439451
|
08/08/2023
|
PRATIM SADASHIV DUDHKOVAR
|
1829008WL021121
|
PRATIM SADASHIV DUDHKOVAR
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236098
|
|
PRATIM SADASHIV DUDHAKOAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-017-001/208360
(PIPARI DIXIT)
|
1829008000NRG24080820230439572
|
08/08/2023
|
Maroti Jagannath Meshram
|
1829008WL021142
|
Maroti Jagannath Meshram
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236105
|
|
MAROTI JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-017-001/209414
(PIPARI DIXIT)
|
1829008000NRG24080820230439575
|
08/08/2023
|
Pintu Tanuji Gedam
|
1829008WL021142
|
Pintu Tanuji Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236102
|
|
PINTU TANUJI GEDAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUL
|
MH-29-008-017-001/209414
(PIPARI DIXIT)
|
1829008000NRG24080820230439574
|
08/08/2023
|
TANUJI MAROTI GEDAM
|
1829008WL021142
|
TANUJI MAROTI GEDAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236101
|
|
TANU MAROTI GEDAM,P.DIXIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24080820230439577
|
08/08/2023
|
Tarabai Madhukar Gedam
|
1829008WL021142
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236099
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24080820230439578
|
08/08/2023
|
Ashwini Khushal Madavi
|
1829008WL021142
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236100
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUL
|
MH-29-008-017-001/209763
(PIPARI DIXIT)
|
1829008000NRG24080820230439579
|
08/08/2023
|
Charandas Barikrao Alam
|
1829008WL021142
|
Charandas Barikrao Alam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230236104
|
|
CHARANDAS BARIKRAO ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|