|
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-29-008-017-002/208453
(PIPARI DIXIT)
|
1829008000NRG24210720230412567
|
21/07/2023
|
nayna sevakar gedam
|
1829008WL017783
|
nayna sevakar gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302632578
|
|
nayna sevakar gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-017-002/208453
(PIPARI DIXIT)
|
1829008000NRG24210720230412566
|
21/07/2023
|
sewakar gopichand gedam
|
1829008WL017783
|
sewakar gopichand gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302632581
|
|
sewakar gopichand gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-037-001/172
(CHITTEGAON)
|
1829008000NRG24210720230414235
|
21/07/2023
|
Bhaiyyaji Balaji Abhare
|
1829008WL017917
|
Bhaiyyaji Balaji Abhare
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302632580
|
|
Bhaiyyaji Balaji Abhare
|
()
|
|
4
|
MUL
|
MH-29-008-037-001/298
(CHITTEGAON)
|
1829008000NRG24210720230414238
|
21/07/2023
|
ANITA DHANNJAY JAJULWAR
|
1829008WL017917
|
ANITA DHANNJAY JAJULWAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263257E
|
|
ANITA DHANNJAY JAJULWAR
|
()
|
|
5
|
MUL
|
MH-29-008-037-001/298
(CHITTEGAON)
|
1829008000NRG24210720230414237
|
21/07/2023
|
DHANNJAY MADHAV JAJULWAR
|
1829008WL017917
|
DHANNJAY MADHAV JAJULWAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263257F
|
|
DHANNJAY MADHAV JAJULWAR
|
()
|
|
6
|
MUL
|
MH-29-008-037-001/299
(CHITTEGAON)
|
1829008000NRG24210720230414298
|
21/07/2023
|
Amol Ravikant Bagade
|
1829008WL017922
|
Amol Ravikant Bagade
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302632579
|
|
Amol Ravikant Bagade
|
()
|
|
7
|
MUL
|
MH-29-008-037-001/317
(CHITTEGAON)
|
1829008000NRG24210720230414240
|
21/07/2023
|
Ajay Gulab jambhule
|
1829008WL017917
|
Ajay Gulab jambhule
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263257A
|
|
Ajay Gulab jambhule
|
()
|
|
8
|
MUL
|
MH-29-008-037-001/80
(CHITTEGAON)
|
1829008000NRG24210720230414242
|
21/07/2023
|
Sayabai Wasudeo Jambhule
|
1829008WL017917
|
Sayabai Wasudeo Jambhule
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263257B
|
|
Sayabai Wasudeo Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24210720230412551
|
21/07/2023
|
Niranjan Bhagwan Arewar
|
1829008WL017781
|
Niranjan Bhagwan Arewar
|
00468
|
UBIN0568660
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302632582
|
|
Niranjan Bhagwan Arewar
|
()
|
|
10
|
MUL
|
MH-29-008-017-001/209776
(PIPARI DIXIT)
|
1829008000NRG24210720230412581
|
21/07/2023
|
Malta Suresh Madavi
|
1829008WL017785
|
Malta Suresh Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302632583
|
|
Malta Suresh Madavi
|
()
|
|
11
|
MUL
|
MH-29-008-017-001/209788
(PIPARI DIXIT)
|
1829008000NRG24210720230412560
|
21/07/2023
|
Bhushan Ravindra Bhoyar
|
1829008WL017783
|
Bhushan Ravindra Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263257C
|
|
Bhushan Ravindra Bhoyar
|
()
|
|
12
|
MUL
|
MH-29-008-017-001/209788
(PIPARI DIXIT)
|
1829008000NRG24210720230412558
|
21/07/2023
|
Ravindra Madhavrao Bhoyar
|
1829008WL017783
|
Ravindra Madhavrao Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263257D
|
|
Ravindra Madhavrao Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|