|
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-29-008-032-001/11
(GANGALWADI (Mul))
|
1829008000NRG24210620230258657
|
21/06/2023
|
Kantabai Pundalik Ramteke
|
1829008WL011019
|
Kantabai Pundalik Ramteke
|
00048
|
BKID0009611
|
876
|
876
|
Processed
|
24/06/2023
|
|
N06230336E8F3
|
|
Kantabai Pundalik Ramteke
|
()
|
|
2
|
MUL
|
MH-29-008-032-001/169
(GANGALWADI (Mul))
|
1829008000NRG24210620230258024
|
21/06/2023
|
PAPITA PRAMOD KANNAKE
|
1829008WL010986
|
PAPITA PRAMOD KANNAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336E90C
|
|
PAPITA PRAMOD KANNAKE
|
()
|
|
3
|
MUL
|
MH-29-008-032-001/6
(GANGALWADI (Mul))
|
1829008000NRG24210620230258671
|
21/06/2023
|
Mangala Fulchand Shende
|
1829008WL011019
|
Mangala Fulchand Shende
|
00048
|
BKID0009611
|
555
|
555
|
Processed
|
24/06/2023
|
|
N06230336E90E
|
|
Mangala Fulchand Shende
|
()
|
|
4
|
MUL
|
MH-29-008-032-001/75
(GANGALWADI (Mul))
|
1829008000NRG24210620230258674
|
21/06/2023
|
Sunita Patru Pupanpwar
|
1829008WL011019
|
Sunita Patru Pupanpwar
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/06/2023
|
|
N06230336E8E5
|
|
Sunita Patru Pupanpwar
|
()
|
|
5
|
MUL
|
MH-29-008-032-002/103
(GANGALWADI (Mul))
|
1829008000NRG24210620230258677
|
21/06/2023
|
mahadeo nannavare
|
1829008WL011019
|
mahadeo nannavare
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
24/06/2023
|
|
N06230336E908
|
|
mahadeo nannavare
|
()
|
|
6
|
MUL
|
MH-29-008-032-002/123
(GANGALWADI (Mul))
|
1829008000NRG24210620230258682
|
21/06/2023
|
Chanabi Sabbirkhap Pathan
|
1829008WL011019
|
Chanabi Sabbirkhap Pathan
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
24/06/2023
|
|
N06230336E8EC
|
|
Chanabi Sabbirkhap Pathan
|
()
|
|
7
|
MUL
|
MH-29-008-032-002/126
(GANGALWADI (Mul))
|
1829008000NRG24210620230258685
|
21/06/2023
|
JAMINBHAI HUSAINMIYA SHEIKH
|
1829008WL011019
|
JAMINBHAI HUSAINMIYA SHEIKH
|
00048
|
BKID0009611
|
822
|
822
|
Processed
|
24/06/2023
|
|
N06230336E8F1
|
|
JAMINBHAI HUSAINMIYA SHEIKH
|
()
|
|
8
|
MUL
|
MH-29-008-032-002/127
(GANGALWADI (Mul))
|
1829008000NRG24210620230258687
|
21/06/2023
|
maslan kallanmiya sheikh
|
1829008WL011019
|
maslan kallanmiya sheikh
|
00048
|
BKID0009611
|
918
|
918
|
Processed
|
24/06/2023
|
|
N06230336E8F2
|
|
maslan kallanmiya sheikh
|
()
|
|
9
|
MUL
|
MH-29-008-032-002/135
(GANGALWADI (Mul))
|
1829008000NRG24210620230258691
|
21/06/2023
|
Fulanbi gayoddin shaikh
|
1829008WL011019
|
Fulanbi gayoddin shaikh
|
00048
|
BKID0009611
|
795
|
795
|
Processed
|
24/06/2023
|
|
N06230336E8EB
|
|
Fulanbi gayoddin shaikh
|
()
|
|
10
|
MUL
|
MH-29-008-032-002/135
(GANGALWADI (Mul))
|
1829008000NRG24210620230258690
|
21/06/2023
|
GAYODIN DADMIYA SHEIKH
|
1829008WL011019
|
GAYODIN DADMIYA SHEIKH
|
00048
|
BKID0009611
|
635
|
635
|
Processed
|
24/06/2023
|
|
N06230336E8EE
|
|
GAYODIN DADMIYA SHEIKH
|
()
|
|
11
|
MUL
|
MH-29-008-032-002/137
(GANGALWADI (Mul))
|
1829008000NRG24210620230258695
|
21/06/2023
|
khairun nish farukh shiekh
|
1829008WL011019
|
khairun nish farukh shiekh
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
24/06/2023
|
|
N06230336E8F6
|
|
khairun nish farukh shiekh
|
()
|
|
12
|
MUL
|
MH-29-008-032-002/223
(GANGALWADI (Mul))
|
1829008000NRG24210620230258699
|
21/06/2023
|
ASLAM GAMBIRMIYA SHEIKH
|
1829008WL011019
|
ASLAM GAMBIRMIYA SHEIKH
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
24/06/2023
|
|
N06230336E8E6
|
|
ASLAM GAMBIRMIYA SHEIKH
|
()
|
|
13
|
MUL
|
MH-29-008-032-002/223
(GANGALWADI (Mul))
|
1829008000NRG24210620230258700
|
21/06/2023
|
RAshina Aslam Sheikh
|
1829008WL011019
|
RAshina Aslam Sheikh
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
24/06/2023
|
|
N06230336E8E7
|
|
RAshina Aslam Sheikh
|
()
|
|
14
|
MUL
|
MH-29-008-032-002/224
(GANGALWADI (Mul))
|
1829008000NRG24210620230258702
|
21/06/2023
|
Amol Shalik Kannake
|
1829008WL011019
|
Amol Shalik Kannake
|
00048
|
BKID0009611
|
687
|
687
|
Processed
|
24/06/2023
|
|
N06230336E8E4
|
|
Amol Shalik Kannake
|
()
|
|
15
|
MUL
|
MH-29-008-032-002/225
(GANGALWADI (Mul))
|
1829008000NRG24210620230258705
|
21/06/2023
|
Namdeo Dhondu Meshram
|
1829008WL011019
|
Namdeo Dhondu Meshram
|
00048
|
BKID0009611
|
940
|
940
|
Processed
|
24/06/2023
|
|
N06230336E90D
|
|
Namdeo Dhondu Meshram
|
()
|
|
16
|
MUL
|
MH-29-008-032-002/231
(GANGALWADI (Mul))
|
1829008000NRG24210620230258709
|
21/06/2023
|
MANGALA WADUDEV WAGHA
|
1829008WL011019
|
MANGALA WADUDEV WAGHA
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
24/06/2023
|
|
N06230336E8E8
|
|
MANGALA WADUDEV WAGHA
|
()
|
|
17
|
MUL
|
MH-29-008-032-002/232
(GANGALWADI (Mul))
|
1829008000NRG24210620230258711
|
21/06/2023
|
Mehmuna M sheikh
|
1829008WL011019
|
Mehmuna M sheikh
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
24/06/2023
|
|
N06230336E8F4
|
|
Mehmuna M sheikh
|
()
|
|
18
|
MUL
|
MH-29-008-032-002/232
(GANGALWADI (Mul))
|
1829008000NRG24210620230258710
|
21/06/2023
|
Mustafa gabirmiya sheikh
|
1829008WL011019
|
Mustafa gabirmiya sheikh
|
00048
|
BKID0009611
|
100
|
100
|
Processed
|
24/06/2023
|
|
N06230336E8F0
|
|
Mustafa gabirmiya sheikh
|
()
|
|
19
|
MUL
|
MH-29-008-032-002/88
(GANGALWADI (Mul))
|
1829008000NRG24210620230258720
|
21/06/2023
|
MAHANBI GENDUMIYA SHEIKH
|
1829008WL011019
|
MAHANBI GENDUMIYA SHEIKH
|
00048
|
BKID0009611
|
264
|
264
|
Processed
|
24/06/2023
|
|
N06230336E8EF
|
|
MAHANBI GENDUMIYA SHEIKH
|
()
|
|
20
|
MUL
|
MH-29-008-032-002/88
(GANGALWADI (Mul))
|
1829008000NRG24210620230258719
|
21/06/2023
|
nafina akil sheikh
|
1829008WL011019
|
nafina akil sheikh
|
00048
|
BKID0009611
|
264
|
264
|
Processed
|
24/06/2023
|
|
N06230336E8F5
|
|
nafina akil sheikh
|
()
|
|
21
|
MUL
|
MH-29-008-038-001/211408
(RAJOLI)
|
1829008000NRG24210620230255516
|
21/06/2023
|
Dinkar Sakharam Dharane
|
1829008WL010918
|
Dinkar Sakharam Dharane
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E8E9
|
|
Dinkar Sakharam Dharane
|
()
|
|
22
|
MUL
|
MH-29-008-038-001/211442
(RAJOLI)
|
1829008000NRG24210620230255254
|
21/06/2023
|
Jya Upendra Uike
|
1829008WL010914
|
Jya Upendra Uike
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E90B
|
|
Jya Upendra Uike
|
()
|
|
23
|
MUL
|
MH-29-008-038-001/211538
(RAJOLI)
|
1829008000NRG24210620230255255
|
21/06/2023
|
Pushpa Manohar Naitam
|
1829008WL010914
|
Pushpa Manohar Naitam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336E8EA
|
|
Pushpa Manohar Naitam
|
()
|
|
24
|
MUL
|
MH-29-008-038-001/211589
(RAJOLI)
|
1829008000NRG24210620230255517
|
21/06/2023
|
Maroti Dajiba Nannaware
|
1829008WL010918
|
Maroti Dajiba Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336E90F
|
|
Maroti Dajiba Nannaware
|
()
|
|
25
|
MUL
|
MH-29-008-038-001/211905
(RAJOLI)
|
1829008000NRG24210620230255521
|
21/06/2023
|
CHANDRAKALA SHRIHARI BANSOD
|
1829008WL010918
|
CHANDRAKALA SHRIHARI BANSOD
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E909
|
|
CHANDRAKALA SHRIHARI BANSOD
|
()
|
|
26
|
MUL
|
MH-29-008-038-001/211924
(RAJOLI)
|
1829008000NRG24210620230255522
|
21/06/2023
|
Shalini Shalik Dandekar
|
1829008WL010918
|
Shalini Shalik Dandekar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E90A
|
|
Shalini Shalik Dandekar
|
()
|
|
27
|
MUL
|
MH-29-008-038-001/212717
(RAJOLI)
|
1829008000NRG24210620230255265
|
21/06/2023
|
Pinki Atul Boliwar
|
1829008WL010914
|
Pinki Atul Boliwar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E907
|
|
Pinki Atul Boliwar
|
()
|
|
28
|
MUL
|
MH-29-008-038-001/212801
(RAJOLI)
|
1829008000NRG24210620230255268
|
21/06/2023
|
Sonali Sonuji boliwar
|
1829008WL010914
|
Sonali Sonuji boliwar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E8F7
|
|
Sonali Sonuji boliwar
|
()
|
|
29
|
MUL
|
MH-29-008-038-001/212868
(RAJOLI)
|
1829008000NRG24210620230255531
|
21/06/2023
|
SONI LAXMAN BOLIWAR
|
1829008WL010918
|
SONI LAXMAN BOLIWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230336E8ED
|
|
SONI LAXMAN BOLIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
30
|
MUL
|
MH-29-008-020-001/30
(YREGAON)
|
1829008000NRG24210620230256831
|
21/06/2023
|
ASHWINA VIVEK MADAVI
|
1829008WL010959
|
ASHWINA VIVEK MADAVI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E904
|
|
ASHWINA VIVEK MADAVI
|
()
|
|
31
|
MUL
|
MH-29-008-020-001/30
(YREGAON)
|
1829008000NRG24210620230256832
|
21/06/2023
|
Vivek Sundar Madavi
|
1829008WL010959
|
Vivek Sundar Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E903
|
|
Vivek Sundar Madavi
|
()
|
|
32
|
MUL
|
MH-29-008-020-001/429
(YREGAON)
|
1829008000NRG24210620230256833
|
21/06/2023
|
Manisha Subhash Kodape
|
1829008WL010959
|
Manisha Subhash Kodape
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E8FD
|
|
Manisha Subhash Kodape
|
()
|
|
33
|
MUL
|
MH-29-008-027-002/207768
(CHICHALA)
|
1829008000NRG24210620230257097
|
21/06/2023
|
Ramesh Ramdas Mankiwar
|
1829008WL010970
|
Ramesh Ramdas Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E906
|
|
Ramesh Ramdas Mankiwar
|
()
|
|
34
|
MUL
|
MH-29-008-027-002/207815
(CHICHALA)
|
1829008000NRG24210620230256948
|
21/06/2023
|
Sunita Sunil Lengure
|
1829008WL010964
|
Sunita Sunil Lengure
|
00048
|
BKID0009629
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
N06230336E8FA
|
|
Sunita Sunil Lengure
|
()
|
|
35
|
MUL
|
MH-29-008-027-002/208475
(CHICHALA)
|
1829008000NRG24210620230256954
|
21/06/2023
|
Sudhir Ekanth Mohurle
|
1829008WL010964
|
Sudhir Ekanth Mohurle
|
00048
|
BKID0009629
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
N06230336E8FC
|
|
Sudhir Ekanth Mohurle
|
()
|
|
36
|
MUL
|
MH-29-008-027-002/208580
(CHICHALA)
|
1829008000NRG24210620230256957
|
21/06/2023
|
Sandhya Sandip Lengure
|
1829008WL010964
|
Sandhya Sandip Lengure
|
00048
|
BKID0009629
|
848
|
848
|
Processed
|
24/06/2023
|
|
N06230336E8FE
|
|
Sandhya Sandip Lengure
|
()
|
|
37
|
MUL
|
MH-29-008-027-002/208626
(CHICHALA)
|
1829008000NRG24210620230257098
|
21/06/2023
|
mahendra nandaji somankar
|
1829008WL010970
|
mahendra nandaji somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E905
|
|
mahendra nandaji somankar
|
()
|
|
38
|
MUL
|
MH-29-008-027-002/208626
(CHICHALA)
|
1829008000NRG24210620230256959
|
21/06/2023
|
Sushama Santosh Somankar
|
1829008WL010964
|
Sushama Santosh Somankar
|
00048
|
BKID0009629
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
N06230336E8FB
|
|
Sushama Santosh Somankar
|
()
|
|
39
|
MUL
|
MH-29-008-027-002/208641
(CHICHALA)
|
1829008000NRG24210620230257099
|
21/06/2023
|
Ajay Bhaurao Somankar
|
1829008WL010970
|
Ajay Bhaurao Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E8F9
|
|
Ajay Bhaurao Somankar
|
()
|
|
40
|
MUL
|
MH-29-008-027-002/208755
(CHICHALA)
|
1829008000NRG24210620230256961
|
21/06/2023
|
YOJANA MANOJ DAHIVLE
|
1829008WL010964
|
YOJANA MANOJ DAHIVLE
|
00048
|
BKID0009629
|
888
|
888
|
Processed
|
24/06/2023
|
|
N06230336E8F8
|
|
YOJANA MANOJ DAHIVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15398
|
15398
|
|
|
|
|
|
|
|
|
41
|
MUL
|
MH-29-008-022-001/22
(KHALWASPETH)
|
1829008000NRG24210620230260118
|
21/06/2023
|
Darshna Shalik Kokode
|
1829008WL011039
|
Darshna Shalik Kokode
|
00048
|
BKID0009634
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
N06230336E902
|
|
Darshna Shalik Kokode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
42
|
MUL
|
MH-29-008-045-001/212582
(BORCHANDALI)
|
1829008000NRG24210620230256534
|
21/06/2023
|
Milind bhagwan Durge
|
1829008WL010951
|
Milind bhagwan Durge
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E901
|
|
Milind bhagwan Durge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-022-001/109
(KHALWASPETH)
|
1829008000NRG24210620230260083
|
21/06/2023
|
NITESH BAPU KHOBRAGADE
|
1829008WL011039
|
NITESH BAPU KHOBRAGADE
|
00415
|
SBIN0011588
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
N06230336E900
|
|
MR NITESH BAPUJI KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
MUL
|
MH-29-008-045-001/212410
(BORCHANDALI)
|
1829008000NRG24210620230256531
|
21/06/2023
|
chandrabhan Baburao Meshram
|
1829008WL010951
|
chandrabhan Baburao Meshram
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336E8FF
|
|
chandrabhan Baburao Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51906
|
51906
|
|
|
|
|
|
|
|