|
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
|
MULCHERA
|
MH-30-009-001-002/127
(ADAPALLI (MAL))
|
1830009000NRG24140320240656507
|
14/03/2024
|
Shekhar Dashrath Porete
|
1830009WL032528
|
Shekhar Dashrath Porete
|
00051
|
MAHB0001548
|
1618
|
1618
|
Rejected
|
19/03/2024
|
|
N03240145AE00
|
DBFL
|
|
|
|
2
|
MULCHERA
|
MH-30-009-137-001/164
(GOMANI)
|
1830009000NRG24140320240653002
|
14/03/2024
|
Avinash Suresh Tunkalwar
|
1830009WL032392
|
Avinash Suresh Tunkalwar
|
00051
|
MAHB0001548
|
1762
|
1762
|
Rejected
|
19/03/2024
|
|
N03240145ADFC
|
DBFL
|
|
|
|
3
|
MULCHERA
|
MH-30-009-178-001/177
(KALINAGAR)
|
1830009000NRG24140320240655163
|
14/03/2024
|
Basanti Nirabindu Sarkar
|
1830009WL032458
|
Basanti Nirabindu Sarkar
|
00051
|
MAHB0001548
|
1764
|
1764
|
Rejected
|
19/03/2024
|
|
N03240145ADFD
|
DBFL
|
|
|
|
4
|
MULCHERA
|
MH-30-009-406-003/41
(SUNDARNAGAR)
|
1830009000NRG24140320240655712
|
14/03/2024
|
Shentu Krishnakant Das
|
1830009WL032476
|
Shentu Krishnakant Das
|
00051
|
MAHB0001548
|
1671
|
1671
|
Rejected
|
19/03/2024
|
|
N03240145ADF9
|
DBFL
|
|
|
|
5
|
MULCHERA
|
MH-30-009-406-003/41
(SUNDARNAGAR)
|
1830009000NRG24140320240655713
|
14/03/2024
|
Subhadra Sentu Das
|
1830009WL032476
|
Subhadra Sentu Das
|
00051
|
MAHB0001548
|
1671
|
1671
|
Rejected
|
19/03/2024
|
|
N03240145ADFA
|
DBFL
|
|
|
|
6
|
MULCHERA
|
MH-30-009-406-003/41
(SUNDARNAGAR)
|
1830009000NRG24140320240655714
|
14/03/2024
|
Sukhdev Santu Das
|
1830009WL032476
|
Sukhdev Santu Das
|
00051
|
MAHB0001548
|
1671
|
1671
|
Rejected
|
19/03/2024
|
|
N03240145ADFE
|
DBFL
|
|
|
|
7
|
MULCHERA
|
MH-30-009-406-003/66
(SUNDARNAGAR)
|
1830009000NRG24140320240655717
|
14/03/2024
|
Ajay Paritosh Das
|
1830009WL032476
|
Ajay Paritosh Das
|
00051
|
MAHB0001548
|
1624
|
1624
|
Rejected
|
19/03/2024
|
|
N03240145ADFF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
8
|
MULCHERA
|
MH-30-009-001-002/127
(ADAPALLI (MAL))
|
1830009000NRG24140320240656505
|
14/03/2024
|
DASHARATH DOMA PORETE
|
1830009WL032528
|
DASHARATH DOMA PORETE
|
00114
|
GDCB0000001
|
1618
|
1618
|
Rejected
|
19/03/2024
|
|
N03240145B97C
|
DBFL
|
|
|
|
9
|
MULCHERA
|
MH-30-009-001-002/6
(ADAPALLI (MAL))
|
1830009000NRG24140320240656534
|
14/03/2024
|
UMATAI SANDIP YELMULE
|
1830009WL032528
|
UMATAI SANDIP YELMULE
|
00114
|
GDCB0000001
|
1627
|
1627
|
Rejected
|
19/03/2024
|
|
N03240145B97B
|
DBFL
|
|
|
|
10
|
MULCHERA
|
MH-30-009-083-001/30
(CHUTUGUNTHA)
|
1830009000NRG24140320240655086
|
14/03/2024
|
Rupesh Giramaji Madavi
|
1830009WL032455
|
Rupesh Giramaji Madavi
|
00114
|
GDCB0000001
|
1706
|
1706
|
Rejected
|
19/03/2024
|
|
N03240145B98D
|
DBFL
|
|
|
|
11
|
MULCHERA
|
MH-30-009-083-001/30
(CHUTUGUNTHA)
|
1830009000NRG24140320240655087
|
14/03/2024
|
SARITA LAKSHMAN MADAVI
|
1830009WL032455
|
SARITA LAKSHMAN MADAVI
|
00114
|
GDCB0000001
|
1706
|
1706
|
Rejected
|
19/03/2024
|
|
N03240145B98E
|
DBFL
|
|
|
|
12
|
MULCHERA
|
MH-30-009-083-001/36
(CHUTUGUNTHA)
|
1830009000NRG24140320240655091
|
14/03/2024
|
Pankaj Vinod Veladi
|
1830009WL032455
|
Pankaj Vinod Veladi
|
00114
|
GDCB0000001
|
1647
|
1647
|
Rejected
|
19/03/2024
|
|
N03240145B992
|
DBFL
|
|
|
|
13
|
MULCHERA
|
MH-30-009-083-001/36
(CHUTUGUNTHA)
|
1830009000NRG24140320240655089
|
14/03/2024
|
VINOD VITHAL VELADI
|
1830009WL032455
|
VINOD VITHAL VELADI
|
00114
|
GDCB0000001
|
1647
|
1647
|
Rejected
|
19/03/2024
|
|
N03240145B98F
|
DBFL
|
|
|
|
14
|
MULCHERA
|
MH-30-009-083-001/36
(CHUTUGUNTHA)
|
1830009000NRG24140320240655090
|
14/03/2024
|
WANDANA VINOD VELADI
|
1830009WL032455
|
WANDANA VINOD VELADI
|
00114
|
GDCB0000001
|
1648
|
1648
|
Rejected
|
19/03/2024
|
|
N03240145B990
|
DBFL
|
|
|
|
15
|
MULCHERA
|
MH-30-009-083-001/40
(CHUTUGUNTHA)
|
1830009000NRG24140320240655093
|
14/03/2024
|
Lalu Naga Atram
|
1830009WL032455
|
Lalu Naga Atram
|
00114
|
GDCB0000001
|
1604
|
1604
|
Rejected
|
19/03/2024
|
|
N03240145B983
|
DBFL
|
|
|
|
16
|
MULCHERA
|
MH-30-009-083-001/40
(CHUTUGUNTHA)
|
1830009000NRG24140320240655094
|
14/03/2024
|
VIKRAM LALU ATRAM
|
1830009WL032455
|
VIKRAM LALU ATRAM
|
00114
|
GDCB0000001
|
1604
|
1604
|
Rejected
|
19/03/2024
|
|
N03240145B994
|
DBFL
|
|
|
|
17
|
MULCHERA
|
MH-30-009-083-001/45
(CHUTUGUNTHA)
|
1830009000NRG24140320240655095
|
14/03/2024
|
Dilip Giramaji Veladi
|
1830009WL032455
|
Dilip Giramaji Veladi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Rejected
|
19/03/2024
|
|
N03240145B982
|
DBFL
|
|
|
|
18
|
MULCHERA
|
MH-30-009-083-001/45
(CHUTUGUNTHA)
|
1830009000NRG24140320240655096
|
14/03/2024
|
Shruti Mukesh Veladi
|
1830009WL032455
|
Shruti Mukesh Veladi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Rejected
|
19/03/2024
|
|
N03240145B995
|
DBFL
|
|
|
|
19
|
MULCHERA
|
MH-30-009-083-001/58
(CHUTUGUNTHA)
|
1830009000NRG24140320240655105
|
14/03/2024
|
PALLAVI ROHIT VELADI
|
1830009WL032455
|
PALLAVI ROHIT VELADI
|
00114
|
GDCB0000001
|
1676
|
1676
|
Rejected
|
19/03/2024
|
|
N03240145B97A
|
DBFL
|
|
|
|
20
|
MULCHERA
|
MH-30-009-083-001/58
(CHUTUGUNTHA)
|
1830009000NRG24140320240655101
|
14/03/2024
|
RAMESH GANUJI VELADI
|
1830009WL032455
|
RAMESH GANUJI VELADI
|
00114
|
GDCB0000001
|
1676
|
1676
|
Rejected
|
19/03/2024
|
|
N03240145ADF7
|
DBFL
|
|
|
|
21
|
MULCHERA
|
MH-30-009-083-001/58
(CHUTUGUNTHA)
|
1830009000NRG24140320240655103
|
14/03/2024
|
ROHIT RAMESH VELADI
|
1830009WL032455
|
ROHIT RAMESH VELADI
|
00114
|
GDCB0000001
|
1676
|
1676
|
Rejected
|
19/03/2024
|
|
N03240145B991
|
DBFL
|
|
|
|
22
|
MULCHERA
|
MH-30-009-083-001/58
(CHUTUGUNTHA)
|
1830009000NRG24140320240655102
|
14/03/2024
|
Sangita Ramesh Veladi
|
1830009WL032455
|
Sangita Ramesh Veladi
|
00114
|
GDCB0000001
|
1676
|
1676
|
Rejected
|
19/03/2024
|
|
N03240145B980
|
DBFL
|
|
|
|
23
|
MULCHERA
|
MH-30-009-083-001/58
(CHUTUGUNTHA)
|
1830009000NRG24140320240655104
|
14/03/2024
|
Vishal Ramesh Veladi
|
1830009WL032455
|
Vishal Ramesh Veladi
|
00114
|
GDCB0000001
|
1676
|
1676
|
Rejected
|
19/03/2024
|
|
N03240145ADF8
|
DBFL
|
|
|
|
24
|
MULCHERA
|
MH-30-009-083-001/75
(CHUTUGUNTHA)
|
1830009000NRG24140320240655106
|
14/03/2024
|
Ajay Madhukar Veladi
|
1830009WL032455
|
Ajay Madhukar Veladi
|
00114
|
GDCB0000001
|
1682
|
1682
|
Rejected
|
19/03/2024
|
|
N03240145B981
|
DBFL
|
|
|
|
25
|
MULCHERA
|
MH-30-009-083-001/75
(CHUTUGUNTHA)
|
1830009000NRG24140320240655107
|
14/03/2024
|
Dipali Ajay Veladi
|
1830009WL032455
|
Dipali Ajay Veladi
|
00114
|
GDCB0000001
|
1682
|
1682
|
Rejected
|
19/03/2024
|
|
N03240145B993
|
DBFL
|
|
|
|
26
|
MULCHERA
|
MH-30-009-083-001/8
(CHUTUGUNTHA)
|
1830009000NRG24140320240655108
|
14/03/2024
|
RAVINDRA VASUDEO SOYAM
|
1830009WL032455
|
RAVINDRA VASUDEO SOYAM
|
00114
|
GDCB0000001
|
1682
|
1682
|
Rejected
|
19/03/2024
|
|
N03240145B98B
|
DBFL
|
|
|
|
27
|
MULCHERA
|
MH-30-009-083-001/8
(CHUTUGUNTHA)
|
1830009000NRG24140320240655109
|
14/03/2024
|
VANITA RAVINDRA SOYAM
|
1830009WL032455
|
VANITA RAVINDRA SOYAM
|
00114
|
GDCB0000001
|
1682
|
1682
|
Rejected
|
19/03/2024
|
|
N03240145B98C
|
DBFL
|
|
|
|
28
|
MULCHERA
|
MH-30-009-458-001/2
(WENGNUR)
|
1830009000NRG24140320240653589
|
14/03/2024
|
Ajit Biya Gavade
|
1830009WL032406
|
Ajit Biya Gavade
|
00114
|
GDCB0000001
|
1308
|
1308
|
Rejected
|
19/03/2024
|
|
N03240145B97E
|
DBFL
|
|
|
|
29
|
MULCHERA
|
MH-30-009-458-001/2
(WENGNUR)
|
1830009000NRG24140320240653587
|
14/03/2024
|
Biya Nanu Gawade
|
1830009WL032406
|
Biya Nanu Gawade
|
00114
|
GDCB0000001
|
1308
|
1308
|
Rejected
|
19/03/2024
|
|
N03240145B97D
|
DBFL
|
|
|
|
30
|
MULCHERA
|
MH-30-009-458-001/2
(WENGNUR)
|
1830009000NRG24140320240653588
|
14/03/2024
|
Luli Biya Ganade
|
1830009WL032406
|
Luli Biya Ganade
|
00114
|
GDCB0000001
|
1308
|
1308
|
Rejected
|
19/03/2024
|
|
N03240145B97F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37047
|
37047
|
|
|
|
|
|
|
|
|
31
|
MULCHERA
|
MH-30-009-001-002/127
(ADAPALLI (MAL))
|
1830009000NRG24140320240656506
|
14/03/2024
|
Manda Dasharth Porete
|
1830009WL032528
|
Manda Dasharth Porete
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Rejected
|
19/03/2024
|
|
N03240145B984
|
DBFL
|
|
|
|
32
|
MULCHERA
|
MH-30-009-137-001/164
(GOMANI)
|
1830009000NRG24140320240653001
|
14/03/2024
|
Majulabai Suresh Tunkalwar
|
1830009WL032392
|
Majulabai Suresh Tunkalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Rejected
|
19/03/2024
|
|
N03240145B986
|
DBFL
|
|
|
|
33
|
MULCHERA
|
MH-30-009-137-001/164
(GOMANI)
|
1830009000NRG24140320240653000
|
14/03/2024
|
Suresh Soma Tunkalwar
|
1830009WL032392
|
Suresh Soma Tunkalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Rejected
|
19/03/2024
|
|
N03240145B985
|
DBFL
|
|
|
|
34
|
MULCHERA
|
MH-30-009-137-001/170
(GOMANI)
|
1830009000NRG24140320240653003
|
14/03/2024
|
Lakshman Chandra Mantakwar
|
1830009WL032392
|
Lakshman Chandra Mantakwar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Rejected
|
19/03/2024
|
|
N03240145B987
|
DBFL
|
|
|
|
35
|
MULCHERA
|
MH-30-009-137-001/170
(GOMANI)
|
1830009000NRG24140320240653004
|
14/03/2024
|
Panchfulla Lakshman Mantkwar
|
1830009WL032392
|
Panchfulla Lakshman Mantkwar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Rejected
|
19/03/2024
|
|
N03240145B988
|
DBFL
|
|
|
|
36
|
MULCHERA
|
MH-30-009-137-001/86
(GOMANI)
|
1830009000NRG24140320240653013
|
14/03/2024
|
Govinda Gosai Mantakwar
|
1830009WL032392
|
Govinda Gosai Mantakwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Rejected
|
19/03/2024
|
|
N03240145B989
|
DBFL
|
|
|
|
37
|
MULCHERA
|
MH-30-009-137-001/86
(GOMANI)
|
1830009000NRG24140320240653014
|
14/03/2024
|
Pushpa Diwakar Mantakawar
|
1830009WL032392
|
Pushpa Diwakar Mantakawar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Rejected
|
19/03/2024
|
|
N03240145ADFB
|
DBFL
|
|
|
|
38
|
MULCHERA
|
MH-30-009-178-001/177
(KALINAGAR)
|
1830009000NRG24140320240655162
|
14/03/2024
|
Nirabindu Kiran Sarkar
|
1830009WL032458
|
Nirabindu Kiran Sarkar
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Rejected
|
19/03/2024
|
|
N03240145B98A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13714
|
13714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62542
|
62542
|
|
|
|
|
|
|
|