|
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-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24060220240662927
|
06/02/2024
|
Pandurang Gajanan Gonglae
|
1829008WL046221
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303607008
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24060220240661825
|
06/02/2024
|
Sagar Hiraman Mohurle
|
1829008WL046216
|
Sagar Hiraman Mohurle
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303607017
|
|
SAGAR HIRAMAN MOHURLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24060220240662932
|
06/02/2024
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL046221
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303607002
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24060220240662933
|
06/02/2024
|
Maroti kawdu Katkamwar
|
1829008WL046221
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303607003
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24060220240662930
|
06/02/2024
|
LILADHAR DONUJI GORADWAR
|
1829008WL046221
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303607005
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24060220240660047
|
06/02/2024
|
Gitabai Raghunath Kove
|
1829008WL046098
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
10/02/2024
|
|
0303607007
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24060220240660055
|
06/02/2024
|
Gajanan Vithoba Mohurle
|
1829008WL046098
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
10/02/2024
|
|
0303607006
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24060220240659953
|
06/02/2024
|
Sagar Gajana Mohurle
|
1829008WL046092
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303607010
|
|
SAGAR GAJANAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24060220240659956
|
06/02/2024
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL046092
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303607011
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24060220240660061
|
06/02/2024
|
GAURI ARVIND CHAUDHARI
|
1829008WL046098
|
GAURI ARVIND CHAUDHARI
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
10/02/2024
|
|
0303607009
|
|
GAURI ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24060220240660064
|
06/02/2024
|
Parvata Raghoji Shende
|
1829008WL046098
|
Parvata Raghoji Shende
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
10/02/2024
|
|
0303607015
|
|
PARVATA RAGHO SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24060220240660063
|
06/02/2024
|
Raghoji Mansaram Shende
|
1829008WL046098
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
10/02/2024
|
|
0303607016
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24060220240660065
|
06/02/2024
|
Soni Mukesh Shende
|
1829008WL046098
|
Soni Mukesh Shende
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
10/02/2024
|
|
0303607012
|
|
SONI MUKESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24060220240660077
|
06/02/2024
|
Awarna Krupadas Gedam
|
1829008WL046098
|
Awarna Krupadas Gedam
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
10/02/2024
|
|
0303607004
|
|
AVARN KRUPADAS GEDAM
|
IDBI BANK(607095)
|
|
15
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24060220240660075
|
06/02/2024
|
Krupadas Tukaram Gedam
|
1829008WL046098
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
10/02/2024
|
|
0303607013
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24060220240660076
|
06/02/2024
|
Likhita Krupadas Gedam
|
1829008WL046098
|
Likhita Krupadas Gedam
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
10/02/2024
|
|
0303607014
|
|
MRS LIKHITA KRUPADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19830
|
19830
|
|
|
|
|
|
|
|