|
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-29-008-008-001/217410
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421246
|
26/07/2023
|
Raju Benduji Gedam
|
1829008WL018681
|
Raju Benduji Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E4C
|
|
Raju Benduji Gedam
|
()
|
|
2
|
MUL
|
MH-29-008-008-002/209138
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421232
|
26/07/2023
|
bhagratha bhauji pote
|
1829008WL018680
|
bhagratha bhauji pote
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DA0E47
|
|
bhagratha bhauji pote
|
()
|
|
3
|
MUL
|
MH-29-008-008-002/209188
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421247
|
26/07/2023
|
ratnamala jogeshwar nahagamkar
|
1829008WL018681
|
ratnamala jogeshwar nahagamkar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E54
|
|
ratnamala jogeshwar nahagamkar
|
()
|
|
4
|
MUL
|
MH-29-008-008-002/209194
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421248
|
26/07/2023
|
ARUN DHANDUJI PORTE
|
1829008WL018681
|
ARUN DHANDUJI PORTE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E56
|
|
ARUN DHANDUJI PORTE
|
()
|
|
5
|
MUL
|
MH-29-008-008-002/209246
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421234
|
26/07/2023
|
ranjana sanjay gedam
|
1829008WL018680
|
ranjana sanjay gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E4A
|
|
ranjana sanjay gedam
|
()
|
|
6
|
MUL
|
MH-29-008-008-002/209285
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421236
|
26/07/2023
|
Lila Bhauji Gedam
|
1829008WL018680
|
Lila Bhauji Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E49
|
|
Lila Bhauji Gedam
|
()
|
|
7
|
MUL
|
MH-29-008-008-002/209298
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421238
|
26/07/2023
|
jalindra namdeo gedam
|
1829008WL018680
|
jalindra namdeo gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E46
|
|
jalindra namdeo gedam
|
()
|
|
8
|
MUL
|
MH-29-008-008-002/209298
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421237
|
26/07/2023
|
Namdeo Govinda Gedam
|
1829008WL018680
|
Namdeo Govinda Gedam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E45
|
|
Namdeo Govinda Gedam
|
()
|
|
9
|
MUL
|
MH-29-008-008-002/209379
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421249
|
26/07/2023
|
Usha shlaik Nagagmakar
|
1829008WL018681
|
Usha shlaik Nagagmakar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E53
|
|
Usha shlaik Nagagmakar
|
()
|
|
10
|
MUL
|
MH-29-008-008-002/209516
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421239
|
26/07/2023
|
BANDU GANPATI GEDAM
|
1829008WL018680
|
BANDU GANPATI GEDAM
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DA0E48
|
|
BANDU GANPATI GEDAM
|
()
|
|
11
|
MUL
|
MH-29-008-008-002/209554
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421240
|
26/07/2023
|
rina pradip wadke
|
1829008WL018680
|
rina pradip wadke
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DA0E4D
|
|
rina pradip wadke
|
()
|
|
12
|
MUL
|
MH-29-008-008-002/209598
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421241
|
26/07/2023
|
ahilaya jayant wakde
|
1829008WL018680
|
ahilaya jayant wakde
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DA0E55
|
|
ahilaya jayant wakde
|
()
|
|
13
|
MUL
|
MH-29-008-008-002/209650
(NAVEGAON BHUJALA)
|
1829008000NRG24260720230421243
|
26/07/2023
|
Manda Kapurdas Walake
|
1829008WL018680
|
Manda Kapurdas Walake
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DA0E4B
|
|
Manda Kapurdas Walake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-005-001/211440
(FISCUTI)
|
1829008000NRG24260720230421330
|
26/07/2023
|
Nirmala Shamrao Shende
|
1829008WL018693
|
Nirmala Shamrao Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E51
|
|
Nirmala Shamrao Shende
|
()
|
|
15
|
MUL
|
MH-29-008-005-001/211440
(FISCUTI)
|
1829008000NRG24260720230421329
|
26/07/2023
|
Shamrao Deuji Shende
|
1829008WL018693
|
Shamrao Deuji Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E50
|
|
Shamrao Deuji Shende
|
()
|
|
16
|
MUL
|
MH-29-008-046-001/133
(USRALA CHAK)
|
1829008000NRG24260720230421404
|
26/07/2023
|
Maroti Ramaji Jumnake
|
1829008WL018701
|
Maroti Ramaji Jumnake
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E52
|
|
Maroti Ramaji Jumnake
|
()
|
|
17
|
MUL
|
MH-29-008-046-001/133
(USRALA CHAK)
|
1829008000NRG24260720230421403
|
26/07/2023
|
SHEVANTABAI MAROTI JUMNAKE
|
1829008WL018701
|
SHEVANTABAI MAROTI JUMNAKE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DA0E4F
|
|
SHEVANTABAI MAROTI JUMNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-046-001/366
(USRALA CHAK)
|
1829008000NRG24260720230421266
|
26/07/2023
|
Uddhav Aadkuji Mangar
|
1829008WL018684
|
Uddhav Aadkuji Mangar
|
00165
|
IBKL0000628
|
1533
|
1533
|
Processed
|
29/07/2023
|
|
N072302DA0E4E
|
|
Uddhav Aadkuji Mangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|