|
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-29-008-011-001/215867
(GOVRDHAN)
|
1829008000NRG24120420230003628
|
12/04/2023
|
Sunita nandeo Poparkar
|
1829008WL000449
|
Sunita nandeo Poparkar
|
00048
|
BKID0009217
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
N042300C8E14C
|
|
Sunita nandeo Poparkar
|
()
|
|
2
|
MUL
|
MH-29-008-011-001/215972
(GOVRDHAN)
|
1829008000NRG24120420230003833
|
12/04/2023
|
Nita Ramesh Kumare
|
1829008WL000471
|
Nita Ramesh Kumare
|
00048
|
BKID0009217
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
N042300C8E146
|
|
Nita Ramesh Kumare
|
()
|
|
3
|
MUL
|
MH-29-008-011-001/216021
(GOVRDHAN)
|
1829008000NRG24120420230003583
|
12/04/2023
|
Anajubai Eknath Gedam
|
1829008WL000443
|
Anajubai Eknath Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300C8E14E
|
|
Anajubai Eknath Gedam
|
()
|
|
4
|
MUL
|
MH-29-008-011-001/216021
(GOVRDHAN)
|
1829008000NRG24120420230003584
|
12/04/2023
|
PRAJAKT EKANATH GEDAM
|
1829008WL000443
|
PRAJAKT EKANATH GEDAM
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300C8E14D
|
|
PRAJAKT EKANATH GEDAM
|
()
|
|
5
|
MUL
|
MH-29-008-011-001/216078
(GOVRDHAN)
|
1829008000NRG24120420230003586
|
12/04/2023
|
Nirmala Bharat Sonthake
|
1829008WL000443
|
Nirmala Bharat Sonthake
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300C8E145
|
|
Nirmala Bharat Sonthake
|
()
|
|
6
|
MUL
|
MH-29-008-011-001/216112
(GOVRDHAN)
|
1829008000NRG24120420230003591
|
12/04/2023
|
CHANDRASHEKHAR BHARAT SONTAKE
|
1829008WL000443
|
CHANDRASHEKHAR BHARAT SONTAKE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300C8E14B
|
|
CHANDRASHEKHAR BHARAT SONTAKE
|
()
|
|
7
|
MUL
|
MH-29-008-011-001/216144
(GOVRDHAN)
|
1829008000NRG24120420230003862
|
12/04/2023
|
SOMNATH MANOHAR JADHAO
|
1829008WL000471
|
SOMNATH MANOHAR JADHAO
|
00048
|
BKID0009217
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
N042300C8E147
|
|
SOMNATH MANOHAR JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11862
|
11862
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-026-002/212382
(CHAKDUGADA)
|
1829008000NRG24120420230004259
|
12/04/2023
|
roshan gurudas kosare
|
1829008WL000490
|
roshan gurudas kosare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E14A
|
|
roshan gurudas kosare
|
()
|
|
9
|
MUL
|
MH-29-008-026-004/209462
(CHAKDUGADA)
|
1829008000NRG24120420230004242
|
12/04/2023
|
Yogita Rahul Khobragade
|
1829008WL000489
|
Yogita Rahul Khobragade
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E152
|
|
Yogita Rahul Khobragade
|
()
|
|
10
|
MUL
|
MH-29-008-026-004/209712
(CHAKDUGADA)
|
1829008000NRG24120420230004244
|
12/04/2023
|
bebibai wadhai
|
1829008WL000489
|
bebibai wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E148
|
|
bebibai wadhai
|
()
|
|
11
|
MUL
|
MH-29-008-026-004/212342
(CHAKDUGADA)
|
1829008000NRG24120420230004267
|
12/04/2023
|
Mukesh Digambar Dudhe
|
1829008WL000490
|
Mukesh Digambar Dudhe
|
00048
|
BKID0009629
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N042300C8E149
|
|
Mukesh Digambar Dudhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-043-002/216897
(KATWAN)
|
1829008000NRG24120420230003993
|
12/04/2023
|
Sankalp Rajendr Pendor
|
1829008WL000481
|
Sankalp Rajendr Pendor
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E150
|
|
Sankalp Rajendr Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24120420230003992
|
12/04/2023
|
Praful Kailas Shedmake
|
1829008WL000481
|
Praful Kailas Shedmake
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E14F
|
|
MR PRAFUL KAILAS SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-043-001/216704
(KATWAN)
|
1829008000NRG24120420230003991
|
12/04/2023
|
GULSHANA SUNIL SHIDMAKE
|
1829008WL000481
|
GULSHANA SUNIL SHIDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E151
|
|
GULSHANA SUNIL SHIDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23070
|
23070
|
|
|
|
|
|
|
|