|
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-29-008-005-001/210398
(FISCUTI)
|
1829008000NRG24071220230568356
|
07/12/2023
|
Madanpal Suresh Watgure
|
1829008WL038578
|
Madanpal Suresh Watgure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C9196
|
|
Madanpal Suresh Watgure
|
()
|
|
2
|
MUL
|
MH-29-008-005-001/211428
(FISCUTI)
|
1829008000NRG24071220230568363
|
07/12/2023
|
Pravin Vilas Lengure
|
1829008WL038578
|
Pravin Vilas Lengure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C9198
|
|
Pravin Vilas Lengure
|
()
|
|
3
|
MUL
|
MH-29-008-022-001/64
(KHALWASPETH)
|
1829008000NRG24071220230568401
|
07/12/2023
|
Jostna Maroti Shedmake
|
1829008WL038582
|
Jostna Maroti Shedmake
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005C9197
|
|
Jostna Maroti Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-018-001/287
(TOLEWAHI)
|
1829008000NRG24071220230567889
|
07/12/2023
|
VIJU DEVIDAS MADAVI
|
1829008WL038516
|
VIJU DEVIDAS MADAVI
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C919C
|
|
VIJU DEVIDAS MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-022-001/64
(KHALWASPETH)
|
1829008000NRG24071220230568400
|
07/12/2023
|
Bolan Maroti Shedmake
|
1829008WL038582
|
Bolan Maroti Shedmake
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223005C919D
|
|
MR BODAN MAROTI SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24071220230567905
|
07/12/2023
|
Akash Sanjay Mohurle
|
1829008WL038519
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005C919B
|
|
Akash Sanjay Mohurle
|
()
|
|
7
|
MUL
|
MH-29-008-047-001/215699
(KOSAMBI (Mul))
|
1829008000NRG24071220230567907
|
07/12/2023
|
Ritesh Moreswar Mohurle
|
1829008WL038519
|
Ritesh Moreswar Mohurle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223005C919A
|
|
Ritesh Moreswar Mohurle
|
()
|
|
8
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24071220230567908
|
07/12/2023
|
Sagar Gajana Mohurle
|
1829008WL038519
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223005C9199
|
|
Sagar Gajana Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|