|
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
|
CHAMORSHI
|
MH-30-008-289-001/101
(MUDHOLI- REET)
|
1830008000NRG24240520230076299
|
24/05/2023
|
karu shamrao atram
|
1830008WL003001
|
karu shamrao atram
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
N05230310E35A
|
|
karu shamrao atram
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-289-001/112
(MUDHOLI- REET)
|
1830008000NRG24240520230076300
|
24/05/2023
|
Moreshvar Keshav Kadte
|
1830008WL003001
|
Moreshvar Keshav Kadte
|
00048
|
BKID0009643
|
1662
|
1662
|
Processed
|
30/05/2023
|
|
N05230310E36D
|
|
Moreshvar Keshav Kadte
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-289-001/118
(MUDHOLI- REET)
|
1830008000NRG24240520230076302
|
24/05/2023
|
minabai vijay madavi
|
1830008WL003001
|
minabai vijay madavi
|
00048
|
BKID0009643
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230310E36F
|
|
minabai vijay madavi
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-289-001/135
(MUDHOLI- REET)
|
1830008000NRG24240520230076308
|
24/05/2023
|
balaji ramdas kusanake
|
1830008WL003001
|
balaji ramdas kusanake
|
00048
|
BKID0009643
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N05230310E361
|
|
balaji ramdas kusanake
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-289-001/135
(MUDHOLI- REET)
|
1830008000NRG24240520230076309
|
24/05/2023
|
CHHAYA BALAJI KUSNAKE
|
1830008WL003001
|
CHHAYA BALAJI KUSNAKE
|
00048
|
BKID0009643
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N05230310E369
|
|
CHHAYA BALAJI KUSNAKE
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-289-001/14
(MUDHOLI- REET)
|
1830008000NRG24240520230076313
|
24/05/2023
|
rahul ravindra dhudhe
|
1830008WL003001
|
rahul ravindra dhudhe
|
00048
|
BKID0009643
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
N05230310E367
|
|
rahul ravindra dhudhe
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-289-001/14
(MUDHOLI- REET)
|
1830008000NRG24240520230076312
|
24/05/2023
|
Rekha Ravindr Dudhe
|
1830008WL003001
|
Rekha Ravindr Dudhe
|
00048
|
BKID0009643
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
N05230310E36E
|
|
Rekha Ravindr Dudhe
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-289-001/146
(MUDHOLI- REET)
|
1830008000NRG24240520230076316
|
24/05/2023
|
shamrao rushi sontakke
|
1830008WL003001
|
shamrao rushi sontakke
|
00048
|
BKID0009643
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230310E362
|
|
shamrao rushi sontakke
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-289-001/154
(MUDHOLI- REET)
|
1830008000NRG24240520230076319
|
24/05/2023
|
amrapali babul tavade
|
1830008WL003001
|
amrapali babul tavade
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
30/05/2023
|
|
N05230310E365
|
|
amrapali babul tavade
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-289-001/154
(MUDHOLI- REET)
|
1830008000NRG24240520230076318
|
24/05/2023
|
babul haridas tawade
|
1830008WL003001
|
babul haridas tawade
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
30/05/2023
|
|
N05230310E35F
|
|
babul haridas tawade
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-289-001/18
(MUDHOLI- REET)
|
1830008000NRG24240520230076331
|
24/05/2023
|
Ishvarabai Yashavant Vankar
|
1830008WL003001
|
Ishvarabai Yashavant Vankar
|
00048
|
BKID0009643
|
1740
|
1740
|
Processed
|
30/05/2023
|
|
N05230310E36A
|
|
Ishvarabai Yashavant Vankar
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-289-001/19
(MUDHOLI- REET)
|
1830008000NRG24240520230076339
|
24/05/2023
|
amol gautam dhurke
|
1830008WL003001
|
amol gautam dhurke
|
00048
|
BKID0009643
|
1524
|
1524
|
Processed
|
30/05/2023
|
|
N05230310E368
|
|
amol gautam dhurke
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-289-001/39
(MUDHOLI- REET)
|
1830008000NRG24240520230076354
|
24/05/2023
|
bharat nilkanth tawade
|
1830008WL003001
|
bharat nilkanth tawade
|
00048
|
BKID0009643
|
1578
|
1578
|
Processed
|
30/05/2023
|
|
N05230310E356
|
|
bharat nilkanth tawade
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-289-001/43
(MUDHOLI- REET)
|
1830008000NRG24240520230076356
|
24/05/2023
|
netaji tulshiram devtale
|
1830008WL003001
|
netaji tulshiram devtale
|
00048
|
BKID0009643
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230310E364
|
|
netaji tulshiram devtale
|
()
|
|
15
|
CHAMORSHI
|
MH-30-008-289-001/43
(MUDHOLI- REET)
|
1830008000NRG24240520230076358
|
24/05/2023
|
prajwal netaji devtale
|
1830008WL003001
|
prajwal netaji devtale
|
00048
|
BKID0009643
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230310E357
|
|
prajwal netaji devtale
|
()
|
|
16
|
CHAMORSHI
|
MH-30-008-289-001/44
(MUDHOLI- REET)
|
1830008000NRG24240520230076359
|
24/05/2023
|
shantilal kanuji devtale
|
1830008WL003001
|
shantilal kanuji devtale
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
30/05/2023
|
|
N05230310E35D
|
|
shantilal kanuji devtale
|
()
|
|
17
|
CHAMORSHI
|
MH-30-008-289-001/45
(MUDHOLI- REET)
|
1830008000NRG24240520230076361
|
24/05/2023
|
Haridas Nilkhant Tavade
|
1830008WL003001
|
Haridas Nilkhant Tavade
|
00048
|
BKID0009643
|
1656
|
1656
|
Processed
|
30/05/2023
|
|
N05230310E35E
|
|
Haridas Nilkhant Tavade
|
()
|
|
18
|
CHAMORSHI
|
MH-30-008-289-001/45
(MUDHOLI- REET)
|
1830008000NRG24240520230076362
|
24/05/2023
|
SUMANBAI HARIDAS TAVADE
|
1830008WL003001
|
SUMANBAI HARIDAS TAVADE
|
00048
|
BKID0009643
|
1656
|
1656
|
Processed
|
30/05/2023
|
|
N05230310E370
|
|
SUMANBAI HARIDAS TAVADE
|
()
|
|
19
|
CHAMORSHI
|
MH-30-008-289-001/51
(MUDHOLI- REET)
|
1830008000NRG24240520230076369
|
24/05/2023
|
Minakshi Avinash Thakur
|
1830008WL003001
|
Minakshi Avinash Thakur
|
00048
|
BKID0009643
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230310E36B
|
|
Minakshi Avinash Thakur
|
()
|
|
20
|
CHAMORSHI
|
MH-30-008-289-001/51
(MUDHOLI- REET)
|
1830008000NRG24240520230076367
|
24/05/2023
|
SAKHUBAI BHUJI THAKUR
|
1830008WL003001
|
SAKHUBAI BHUJI THAKUR
|
00048
|
BKID0009643
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230310E363
|
|
SAKHUBAI BHUJI THAKUR
|
()
|
|
21
|
CHAMORSHI
|
MH-30-008-289-001/7
(MUDHOLI- REET)
|
1830008000NRG24240520230076376
|
24/05/2023
|
nivruta bhimrao dongare
|
1830008WL003001
|
nivruta bhimrao dongare
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
30/05/2023
|
|
N05230310E35B
|
|
nivruta bhimrao dongare
|
()
|
|
22
|
CHAMORSHI
|
MH-30-008-289-001/7
(MUDHOLI- REET)
|
1830008000NRG24240520230076377
|
24/05/2023
|
pratik bhimarao dongare
|
1830008WL003001
|
pratik bhimarao dongare
|
00048
|
BKID0009643
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N05230310E366
|
|
pratik bhimarao dongare
|
()
|
|
23
|
CHAMORSHI
|
MH-30-008-289-001/75
(MUDHOLI- REET)
|
1830008000NRG24240520230076382
|
24/05/2023
|
bilanbai abaji kadate
|
1830008WL003001
|
bilanbai abaji kadate
|
00048
|
BKID0009643
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N05230310E360
|
|
bilanbai abaji kadate
|
()
|
|
24
|
CHAMORSHI
|
MH-30-008-289-001/75
(MUDHOLI- REET)
|
1830008000NRG24240520230076384
|
24/05/2023
|
damyanti rakesh kadate
|
1830008WL003001
|
damyanti rakesh kadate
|
00048
|
BKID0009643
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N05230310E36C
|
|
damyanti rakesh kadate
|
()
|
|
25
|
CHAMORSHI
|
MH-30-008-289-001/75
(MUDHOLI- REET)
|
1830008000NRG24240520230076383
|
24/05/2023
|
rakesh abaji kadate
|
1830008WL003001
|
rakesh abaji kadate
|
00048
|
BKID0009643
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N05230310E359
|
|
rakesh abaji kadate
|
()
|
|
26
|
CHAMORSHI
|
MH-30-008-289-001/81
(MUDHOLI- REET)
|
1830008000NRG24240520230076385
|
24/05/2023
|
mirabai wasudeo kadate
|
1830008WL003001
|
mirabai wasudeo kadate
|
00048
|
BKID0009643
|
1716
|
1716
|
Processed
|
30/05/2023
|
|
N05230310E358
|
|
mirabai wasudeo kadate
|
()
|
|
27
|
CHAMORSHI
|
MH-30-008-289-001/87
(MUDHOLI- REET)
|
1830008000NRG24240520230076386
|
24/05/2023
|
sanjay kishan devtale
|
1830008WL003001
|
sanjay kishan devtale
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310E35C
|
|
sanjay kishan devtale
|
()
|
|
28
|
CHAMORSHI
|
MH-30-008-289-001/89
(MUDHOLI- REET)
|
1830008000NRG24240520230076389
|
24/05/2023
|
vaishali naresh madavi
|
1830008WL003001
|
vaishali naresh madavi
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
N05230310E371
|
|
vaishali naresh madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45528
|
45528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45528
|
45528
|
|
|
|
|
|
|
|