|
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-29-008-004-001/124
(BONDALA KH)
|
1829008000NRG24130920230483937
|
13/09/2023
|
Manikchand Manohar Chimurkar
|
1829008WL026847
|
Manikchand Manohar Chimurkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE4260
|
|
Manikchand Manohar Chimurkar
|
()
|
|
2
|
MUL
|
MH-29-008-004-001/14
(BONDALA KH)
|
1829008000NRG24130920230483939
|
13/09/2023
|
ASHA VITTHAL MESHRAM
|
1829008WL026847
|
ASHA VITTHAL MESHRAM
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE4261
|
|
ASHA VITTHAL MESHRAM
|
()
|
|
3
|
MUL
|
MH-29-008-004-001/164
(BONDALA KH)
|
1829008000NRG24130920230483942
|
13/09/2023
|
Sarita Anil Nagapure
|
1829008WL026847
|
Sarita Anil Nagapure
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE425B
|
|
Sarita Anil Nagapure
|
()
|
|
4
|
MUL
|
MH-29-008-004-001/181
(BONDALA KH)
|
1829008000NRG24130920230483945
|
13/09/2023
|
sARITA KALIDAS BANGARE
|
1829008WL026847
|
sARITA KALIDAS BANGARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE425F
|
|
sARITA KALIDAS BANGARE
|
()
|
|
5
|
MUL
|
MH-29-008-004-001/23
(BONDALA KH)
|
1829008000NRG24130920230483948
|
13/09/2023
|
Purushottam Shankar Meshram
|
1829008WL026847
|
Purushottam Shankar Meshram
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE4262
|
|
Purushottam Shankar Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-007-001/215016
(VIRAJ)
|
1829008000NRG24130920230484392
|
13/09/2023
|
Kamalakar charandash Gedam
|
1829008WL026900
|
Kamalakar charandash Gedam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE425E
|
|
Kamalakar charandash Gedam
|
()
|
|
7
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24130920230484292
|
13/09/2023
|
AJAY PURUSHOTAM SHEDMAKE
|
1829008WL026887
|
AJAY PURUSHOTAM SHEDMAKE
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300BE425D
|
|
AJAY PURUSHOTAM SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-047-001/215741
(KOSAMBI (Mul))
|
1829008000NRG24130920230484060
|
13/09/2023
|
Mangesh Vijay Shende
|
1829008WL026860
|
Mangesh Vijay Shende
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE425C
|
|
Mangesh Vijay Shende
|
()
|
|
9
|
MUL
|
MH-29-008-047-001/215767
(KOSAMBI (Mul))
|
1829008000NRG24130920230484063
|
13/09/2023
|
Vinod Arun Shende
|
1829008WL026860
|
Vinod Arun Shende
|
00051
|
MAHB0000182
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300BE4264
|
|
Vinod Arun Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-042-001/9
(BHAWRALA)
|
1829008000NRG24130920230484374
|
13/09/2023
|
ROSHAN RAMESH GAYKWAD
|
1829008WL026898
|
ROSHAN RAMESH GAYKWAD
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300BE4263
|
|
ROSHAN RAMESH GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|