|
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-29-008-006-001/119
(JUNASURLA)
|
1829008000NRG24220520230044624
|
22/05/2023
|
Malanbai Ushtuji Bhoyar
|
1829008WL003121
|
Malanbai Ushtuji Bhoyar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB430
|
|
Malanbai Ushtuji Bhoyar
|
()
|
|
2
|
MUL
|
MH-29-008-006-001/150
(JUNASURLA)
|
1829008000NRG24220520230044629
|
22/05/2023
|
VAISHALI VILAS YAREVAR
|
1829008WL003121
|
VAISHALI VILAS YAREVAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB449
|
|
VAISHALI VILAS YAREVAR
|
()
|
|
3
|
MUL
|
MH-29-008-006-001/150
(JUNASURLA)
|
1829008000NRG24220520230044628
|
22/05/2023
|
VILAS BUDHAJI YAREWAR
|
1829008WL003121
|
VILAS BUDHAJI YAREWAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB42A
|
|
VILAS BUDHAJI YAREWAR
|
()
|
|
4
|
MUL
|
MH-29-008-006-001/176
(JUNASURLA)
|
1829008000NRG24220520230044630
|
22/05/2023
|
Kalpana Prakash Bhoyar
|
1829008WL003121
|
Kalpana Prakash Bhoyar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB42F
|
|
Kalpana Prakash Bhoyar
|
()
|
|
5
|
MUL
|
MH-29-008-006-001/262
(JUNASURLA)
|
1829008000NRG24220520230044631
|
22/05/2023
|
SINDHUBAI RAMBHAU SIDAM
|
1829008WL003121
|
SINDHUBAI RAMBHAU SIDAM
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB42B
|
|
SINDHUBAI RAMBHAU SIDAM
|
()
|
|
6
|
MUL
|
MH-29-008-006-001/281
(JUNASURLA)
|
1829008000NRG24220520230044632
|
22/05/2023
|
NIRMALA DURGA KOREWAR
|
1829008WL003121
|
NIRMALA DURGA KOREWAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB427
|
|
NIRMALA DURGA KOREWAR
|
()
|
|
7
|
MUL
|
MH-29-008-006-001/423
(JUNASURLA)
|
1829008000NRG24220520230044592
|
22/05/2023
|
vishawanath shiva kalgatwar
|
1829008WL003118
|
vishawanath shiva kalgatwar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB426
|
|
vishawanath shiva kalgatwar
|
()
|
|
8
|
MUL
|
MH-29-008-006-001/652
(JUNASURLA)
|
1829008000NRG24220520230044635
|
22/05/2023
|
BHARATI NARAYAN KALGATWAR
|
1829008WL003121
|
BHARATI NARAYAN KALGATWAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB42C
|
|
BHARATI NARAYAN KALGATWAR
|
()
|
|
9
|
MUL
|
MH-29-008-006-001/665
(JUNASURLA)
|
1829008000NRG24220520230044636
|
22/05/2023
|
PADMA MALLHARI KANKALWAR
|
1829008WL003121
|
PADMA MALLHARI KANKALWAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB44A
|
|
PADMA MALLHARI KANKALWAR
|
()
|
|
10
|
MUL
|
MH-29-008-006-001/689
(JUNASURLA)
|
1829008000NRG24220520230044594
|
22/05/2023
|
TUKARAM MONDI KALGATWAR
|
1829008WL003118
|
TUKARAM MONDI KALGATWAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB42E
|
|
TUKARAM MONDI KALGATWAR
|
()
|
|
11
|
MUL
|
MH-29-008-006-001/79
(JUNASURLA)
|
1829008000NRG24220520230044637
|
22/05/2023
|
Patru Anandrao Soyam
|
1829008WL003121
|
Patru Anandrao Soyam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB448
|
|
Patru Anandrao Soyam
|
()
|
|
12
|
MUL
|
MH-29-008-011-001/216017
(GOVRDHAN)
|
1829008000NRG24220520230046022
|
22/05/2023
|
MADHURI BALU WADGHARE
|
1829008WL003228
|
MADHURI BALU WADGHARE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB42D
|
|
MADHURI BALU WADGHARE
|
()
|
|
13
|
MUL
|
MH-29-008-011-001/216056
(GOVRDHAN)
|
1829008000NRG24220520230046024
|
22/05/2023
|
Nilima sukhasagar rayapale
|
1829008WL003228
|
Nilima sukhasagar rayapale
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB428
|
|
Nilima sukhasagar rayapale
|
()
|
|
14
|
MUL
|
MH-29-008-017-002/208453
(PIPARI DIXIT)
|
1829008000NRG24220520230044752
|
22/05/2023
|
nayna sevakar gedam
|
1829008WL003140
|
nayna sevakar gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB429
|
|
nayna sevakar gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-017-001/208542
(PIPARI DIXIT)
|
1829008000NRG24220520230044759
|
22/05/2023
|
Rajaram Ramchandra Pal
|
1829008WL003141
|
Rajaram Ramchandra Pal
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB432
|
|
Rajaram Ramchandra Pal
|
()
|
|
16
|
MUL
|
MH-29-008-017-001/209778
(PIPARI DIXIT)
|
1829008000NRG24220520230045192
|
22/05/2023
|
Vishwajit Rohidas Wakade
|
1829008WL003186
|
Vishwajit Rohidas Wakade
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB433
|
|
Vishwajit Rohidas Wakade
|
()
|
|
17
|
MUL
|
MH-29-008-017-002/208453
(PIPARI DIXIT)
|
1829008000NRG24220520230044751
|
22/05/2023
|
sewakar gopichand gedam
|
1829008WL003140
|
sewakar gopichand gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB447
|
|
sewakar gopichand gedam
|
()
|
|
18
|
MUL
|
MH-29-008-017-002/208850
(PIPARI DIXIT)
|
1829008000NRG24220520230044754
|
22/05/2023
|
SUSHMA SURESH FHULJALE
|
1829008WL003140
|
SUSHMA SURESH FHULJALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB43B
|
|
SUSHMA SURESH FHULJALE
|
()
|
|
19
|
MUL
|
MH-29-008-017-003/209778
(PIPARI DIXIT)
|
1829008000NRG24220520230045193
|
22/05/2023
|
rohids kanha wakde
|
1829008WL003186
|
rohids kanha wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB434
|
|
rohids kanha wakde
|
()
|
|
20
|
MUL
|
MH-29-008-020-001/30
(YREGAON)
|
1829008000NRG24220520230046100
|
22/05/2023
|
ASHWINA VIVEK MADAVI
|
1829008WL003237
|
ASHWINA VIVEK MADAVI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB436
|
|
ASHWINA VIVEK MADAVI
|
()
|
|
21
|
MUL
|
MH-29-008-020-001/30
(YREGAON)
|
1829008000NRG24220520230046101
|
22/05/2023
|
Vivek Sundar Madavi
|
1829008WL003237
|
Vivek Sundar Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB437
|
|
Vivek Sundar Madavi
|
()
|
|
22
|
MUL
|
MH-29-008-020-001/429
(YREGAON)
|
1829008000NRG24220520230046103
|
22/05/2023
|
Manisha Subhash Kodape
|
1829008WL003237
|
Manisha Subhash Kodape
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB43A
|
|
Manisha Subhash Kodape
|
()
|
|
23
|
MUL
|
MH-29-008-020-001/516
(YREGAON)
|
1829008000NRG24220520230046105
|
22/05/2023
|
MADHURI RAVINDRA BHOYAR
|
1829008WL003237
|
MADHURI RAVINDRA BHOYAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB438
|
|
MADHURI RAVINDRA BHOYAR
|
()
|
|
24
|
MUL
|
MH-29-008-029-001/140
(HAIDI GAONGANNA)
|
1829008000NRG24220520230046915
|
22/05/2023
|
Bharti Dyaneshwar Madavi
|
1829008WL003302
|
Bharti Dyaneshwar Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB431
|
|
Bharti Dyaneshwar Madavi
|
()
|
|
25
|
MUL
|
MH-29-008-029-001/171
(HAIDI GAONGANNA)
|
1829008000NRG24220520230046916
|
22/05/2023
|
chabitai mahesh mumadwar
|
1829008WL003302
|
chabitai mahesh mumadwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB439
|
|
chabitai mahesh mumadwar
|
()
|
|
26
|
MUL
|
MH-29-008-029-001/207616
(HAIDI GAONGANNA)
|
1829008000NRG24220520230046919
|
22/05/2023
|
kamalbai kisan madavi
|
1829008WL003302
|
kamalbai kisan madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB43C
|
|
kamalbai kisan madavi
|
()
|
|
27
|
MUL
|
MH-29-008-029-001/75
(HAIDI GAONGANNA)
|
1829008000NRG24220520230046927
|
22/05/2023
|
Sangita Shalik Bhoyar
|
1829008WL003302
|
Sangita Shalik Bhoyar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB435
|
|
Sangita Shalik Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-029-001/207616
(HAIDI GAONGANNA)
|
1829008000NRG24220520230046918
|
22/05/2023
|
Anil Kisan Madavi
|
1829008WL003302
|
Anil Kisan Madavi
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB43D
|
|
Anil Kisan Madavi
|
()
|
|
29
|
MUL
|
MH-29-008-043-001/216659
(KATWAN)
|
1829008000NRG24220520230046766
|
22/05/2023
|
LAVKUSH LALAJI KULMETHE
|
1829008WL003284
|
LAVKUSH LALAJI KULMETHE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB43E
|
|
LAVKUSH LALAJI KULMETHE
|
()
|
|
30
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24220520230046768
|
22/05/2023
|
AJAY PURUSHOTAM SHEDMAKE
|
1829008WL003284
|
AJAY PURUSHOTAM SHEDMAKE
|
00048
|
BKID0009634
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
N052302BCB43F
|
|
AJAY PURUSHOTAM SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-043-003/216824
(KATWAN)
|
1829008000NRG24220520230046730
|
22/05/2023
|
Maroti Namdeo Magare
|
1829008WL003281
|
Maroti Namdeo Magare
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB441
|
|
Maroti Namdeo Magare
|
()
|
|
32
|
MUL
|
MH-29-008-043-003/216880
(KATWAN)
|
1829008000NRG24220520230046894
|
22/05/2023
|
Payal Rahul Thakare
|
1829008WL003299
|
Payal Rahul Thakare
|
00051
|
MAHB0000182
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
N052302BCB440
|
|
Payal Rahul Thakare
|
()
|
|
33
|
MUL
|
MH-29-008-043-003/216880
(KATWAN)
|
1829008000NRG24220520230046893
|
22/05/2023
|
RAHUL VASANT THAKARE
|
1829008WL003299
|
RAHUL VASANT THAKARE
|
00051
|
MAHB0000182
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
N052302BCB446
|
|
RAHUL VASANT THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
34
|
MUL
|
MH-29-008-043-003/216955
(KATWAN)
|
1829008000NRG24220520230046732
|
22/05/2023
|
Santosh kisan gayakwad
|
1829008WL003281
|
Santosh kisan gayakwad
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB442
|
|
MR SANTOSH KISAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-017-002/209885
(PIPARI DIXIT)
|
1829008000NRG24220520230044772
|
22/05/2023
|
JAYASHREE VIDHYADHAR ATRAM
|
1829008WL003141
|
JAYASHREE VIDHYADHAR ATRAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB445
|
|
JAYASHREE VIDHYADHAR ATRAM
|
()
|
|
36
|
MUL
|
MH-29-008-017-003/208320
(PIPARI DIXIT)
|
1829008000NRG24220520230044756
|
22/05/2023
|
Sarika Vinayak Therkar
|
1829008WL003140
|
Sarika Vinayak Therkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB444
|
|
Sarika Vinayak Therkar
|
()
|
|
37
|
MUL
|
MH-29-008-029-001/10
(HAIDI GAONGANNA)
|
1829008000NRG24220520230046959
|
22/05/2023
|
Mohini Waman Sidam
|
1829008WL003306
|
Mohini Waman Sidam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB443
|
|
Mohini Waman Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59478
|
59478
|
|
|
|
|
|
|
|