|
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-29-008-008-001/211591
(NAVEGAON BHUJALA)
|
1829008000NRG24140720230400159
|
15/07/2023
|
YASHWANT SHIVRAM PAL
|
1829008WL016445
|
YASHWANT SHIVRAM PAL
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4835
|
|
YASHWANT SHIVRAM PAL
|
()
|
|
2
|
MUL
|
MH-29-008-008-001/217324
(NAVEGAON BHUJALA)
|
1829008000NRG24140720230400162
|
15/07/2023
|
GANESH SHRAWAN BHOYAR
|
1829008WL016445
|
GANESH SHRAWAN BHOYAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD483A
|
|
GANESH SHRAWAN BHOYAR
|
()
|
|
3
|
MUL
|
MH-29-008-008-002/209612
(NAVEGAON BHUJALA)
|
1829008000NRG24140720230400165
|
15/07/2023
|
CHABUTAI THUMDEO BHOYAR
|
1829008WL016445
|
CHABUTAI THUMDEO BHOYAR
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301AD4839
|
|
CHABUTAI THUMDEO BHOYAR
|
()
|
|
4
|
MUL
|
MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
|
1829008000NRG24140720230400166
|
15/07/2023
|
Prabhakar daulat Meshram
|
1829008WL016445
|
Prabhakar daulat Meshram
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4836
|
|
Prabhakar daulat Meshram
|
()
|
|
5
|
MUL
|
MH-29-008-008-002/217419
(NAVEGAON BHUJALA)
|
1829008000NRG24140720230400169
|
15/07/2023
|
Ranjana Bharat Bawane
|
1829008WL016445
|
Ranjana Bharat Bawane
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4837
|
|
Ranjana Bharat Bawane
|
()
|
|
6
|
MUL
|
MH-29-008-008-002/217427
(NAVEGAON BHUJALA)
|
1829008000NRG24140720230400170
|
15/07/2023
|
Sima Rupesh Gedam
|
1829008WL016445
|
Sima Rupesh Gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4838
|
|
Sima Rupesh Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-019-001/541
(TADALA)
|
1829008000NRG24140720230401173
|
15/07/2023
|
Gayabai Tukaram Wadhai
|
1829008WL016554
|
Gayabai Tukaram Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD483B
|
|
Gayabai Tukaram Wadhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-031-001/54
(MORWAHI)
|
1829008000NRG24140720230400528
|
15/07/2023
|
Ganesh Dadaji Gedam
|
1829008WL016478
|
Ganesh Dadaji Gedam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD483C
|
|
Ganesh Dadaji Gedam
|
()
|
|
9
|
MUL
|
MH-29-008-037-001/172
(CHITTEGAON)
|
1829008000NRG24140720230400091
|
15/07/2023
|
Bhaiyyaji Balaji Abhare
|
1829008WL016439
|
Bhaiyyaji Balaji Abhare
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4840
|
|
Bhaiyyaji Balaji Abhare
|
()
|
|
10
|
MUL
|
MH-29-008-037-001/298
(CHITTEGAON)
|
1829008000NRG24140720230400094
|
15/07/2023
|
ANITA DHANNJAY JAJULWAR
|
1829008WL016439
|
ANITA DHANNJAY JAJULWAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4844
|
|
ANITA DHANNJAY JAJULWAR
|
()
|
|
11
|
MUL
|
MH-29-008-037-001/298
(CHITTEGAON)
|
1829008000NRG24140720230400093
|
15/07/2023
|
DHANNJAY MADHAV JAJULWAR
|
1829008WL016439
|
DHANNJAY MADHAV JAJULWAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4845
|
|
DHANNJAY MADHAV JAJULWAR
|
()
|
|
12
|
MUL
|
MH-29-008-037-001/317
(CHITTEGAON)
|
1829008000NRG24140720230400096
|
15/07/2023
|
Ajay Gulab jambhule
|
1829008WL016439
|
Ajay Gulab jambhule
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4841
|
|
Ajay Gulab jambhule
|
()
|
|
13
|
MUL
|
MH-29-008-037-001/80
(CHITTEGAON)
|
1829008000NRG24140720230400098
|
15/07/2023
|
Sayabai Wasudeo Jambhule
|
1829008WL016439
|
Sayabai Wasudeo Jambhule
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD483D
|
|
Sayabai Wasudeo Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-007-001/214973
(VIRAJ)
|
1829008000NRG24140720230401178
|
15/07/2023
|
Loshan Haridas Meshram
|
1829008WL016555
|
Loshan Haridas Meshram
|
00051
|
MAHB0001062
|
1700
|
1700
|
Processed
|
25/07/2023
|
|
N072301AD4846
|
|
Loshan Haridas Meshram
|
()
|
|
15
|
MUL
|
MH-29-008-007-001/214985
(VIRAJ)
|
1829008000NRG24140720230401182
|
15/07/2023
|
RAMESH SAKHARAM GEDAM
|
1829008WL016555
|
RAMESH SAKHARAM GEDAM
|
00051
|
MAHB0001062
|
1700
|
1700
|
Processed
|
25/07/2023
|
|
N072301AD4848
|
|
RAMESH SAKHARAM GEDAM
|
()
|
|
16
|
MUL
|
MH-29-008-007-001/215146
(VIRAJ)
|
1829008000NRG24140720230401189
|
15/07/2023
|
CHARANDAS MANIRAM VASAKE
|
1829008WL016555
|
CHARANDAS MANIRAM VASAKE
|
00051
|
MAHB0001062
|
1700
|
1700
|
Processed
|
25/07/2023
|
|
N072301AD4847
|
|
CHARANDAS MANIRAM VASAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-007-001/215043
(VIRAJ)
|
1829008000NRG24140720230401184
|
15/07/2023
|
ANIKET RAMESH SHENDE
|
1829008WL016555
|
ANIKET RAMESH SHENDE
|
00468
|
UBIN0568660
|
1700
|
1700
|
Processed
|
25/07/2023
|
|
N072301AD4842
|
|
ANIKET RAMESH SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-019-001/259
(TADALA)
|
1829008000NRG24140720230401162
|
15/07/2023
|
Eshwar Lakshaman Lonabalr
|
1829008WL016554
|
Eshwar Lakshaman Lonabalr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4843
|
|
Eshwar Lakshaman Lonabalr
|
()
|
|
19
|
MUL
|
MH-29-008-019-001/259
(TADALA)
|
1829008000NRG24140720230401163
|
15/07/2023
|
Parvata Eshver Lonbale
|
1829008WL016554
|
Parvata Eshver Lonbale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD483F
|
|
Parvata Eshver Lonbale
|
()
|
|
20
|
MUL
|
MH-29-008-019-001/310
(TADALA)
|
1829008000NRG24140720230401166
|
15/07/2023
|
Chayatai Vilas Chilakapure
|
1829008WL016554
|
Chayatai Vilas Chilakapure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AD483E
|
|
Chayatai Vilas Chilakapure
|
()
|
|
21
|
MUL
|
MH-29-008-019-001/407
(TADALA)
|
1829008000NRG24140720230401171
|
15/07/2023
|
Hiralal Eshvar Lonbale
|
1829008WL016554
|
Hiralal Eshvar Lonbale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AD4849
|
|
Hiralal Eshvar Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34646
|
34646
|
|
|
|
|
|
|
|