|
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
|
MULSHI
|
MH-10-013-066-001/58
(BHUKUM)
|
1810013000NRG24281120230048140
|
30/11/2023
|
Sunita Devidas Nanavare
|
1810013WL011669
|
Sunita Devidas Nanavare
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5BB
|
|
Sunita Devidas Nanavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-082-001/121
(BHODE)
|
1810013000NRG24281120230048136
|
30/11/2023
|
Rupali Datt Marne
|
1810013WL011667
|
Rupali Datt Marne
|
00089
|
CBIN0283389
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5BA
|
|
Rupali Datt Marne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-060-001/45
(NERE)
|
1810013000NRG24281120230048201
|
30/11/2023
|
Yuvraj Balawant Jadhav
|
1810013WL011680
|
Yuvraj Balawant Jadhav
|
00165
|
IBKL0001791
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5BC
|
|
Yuvraj Balawant Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-078-001/213
(KHARAVDE)
|
1810013000NRG24281120230048161
|
30/11/2023
|
Sangita Kondiba Dhebe
|
1810013WL011673
|
Sangita Kondiba Dhebe
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5BE
|
|
MRS SANGITA KONDIBA DHEBE
|
()
|
|
5
|
MULSHI
|
MH-10-013-094-001/122
(MUGAON)
|
1810013000NRG24281120230048171
|
30/11/2023
|
Hirabai Kalu Katkar
|
1810013WL011676
|
Hirabai Kalu Katkar
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019FF5C1
|
|
MR HIRABAI KALU KATKAR
|
()
|
|
6
|
MULSHI
|
MH-10-013-094-001/129
(MUGAON)
|
1810013000NRG24281120230048172
|
30/11/2023
|
Kalu Ram Jadhav
|
1810013WL011676
|
Kalu Ram Jadhav
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019FF5C0
|
|
MR KALU RAM JADHAV
|
()
|
|
7
|
MULSHI
|
MH-10-013-094-001/132
(MUGAON)
|
1810013000NRG24281120230048173
|
30/11/2023
|
Ganesh Vishnu Jadhav
|
1810013WL011676
|
Ganesh Vishnu Jadhav
|
00415
|
SBIN0014242
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019FF5C3
|
|
MR GANESH VISHNU JADHAV
|
()
|
|
8
|
MULSHI
|
MH-10-013-094-001/136
(MUGAON)
|
1810013000NRG24281120230048167
|
30/11/2023
|
Sunil Datta Hilam
|
1810013WL011675
|
Sunil Datta Hilam
|
00415
|
SBIN0014242
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019FF5BF
|
|
MR SUNIL DATTA HILAM
|
()
|
|
9
|
MULSHI
|
MH-10-013-094-001/137
(MUGAON)
|
1810013000NRG24281120230048169
|
30/11/2023
|
Sitabai Raghunath Koli
|
1810013WL011675
|
Sitabai Raghunath Koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019FF5C2
|
|
MR RAGHUNATH TUKARAM KOLI
|
()
|
|
10
|
MULSHI
|
MH-10-013-094-001/56
(MUGAON)
|
1810013000NRG24281120230048175
|
30/11/2023
|
Santosh parshuram koli
|
1810013WL011676
|
Santosh parshuram koli
|
00415
|
SBIN0014242
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019FF5BD
|
|
MR SANTOSH PARSHURAM KOLI
|
()
|
|
11
|
MULSHI
|
MH-10-013-095-001/42
(DASVE)
|
1810013000NRG24281120230048143
|
30/11/2023
|
Shankar Baban Margale
|
1810013WL011670
|
Shankar Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5C5
|
|
MR SHANKAR BABAN MARGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
MULSHI
|
MH-10-013-078-001/135
(KHARAVDE)
|
1810013000NRG24281120230048153
|
30/11/2023
|
Indubai Laxman Dhebe
|
1810013WL011673
|
Indubai Laxman Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5C7
|
|
Indubai Laxman Dhebe
|
()
|
|
13
|
MULSHI
|
MH-10-013-079-001/133
(VANJALE)
|
1810013000NRG24281120230048196
|
30/11/2023
|
Ganpat Kisan Yenpure
|
1810013WL011679
|
Ganpat Kisan Yenpure
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019FF5C4
|
|
Ganpat Kisan Yenpure
|
()
|
|
14
|
MULSHI
|
MH-10-013-087-001/214
(KONDHUR)
|
1810013000NRG24281120230048149
|
30/11/2023
|
Tejal Pravin Dighe
|
1810013WL011672
|
Tejal Pravin Dighe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5C6
|
|
Tejal Pravin Dighe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
MULSHI
|
MH-10-013-094-001/54
(MUGAON)
|
1810013000NRG24281120230048174
|
30/11/2023
|
Vijay Ramu Koli
|
1810013WL011676
|
Vijay Ramu Koli
|
00468
|
UBIN0560910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019FF5C8
|
|
Vijay Ramu Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|