|
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-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24070820230436870
|
08/08/2023
|
Ajay rupdeo mohurle
|
1829008WL020765
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379340570
|
|
Mr. AJAY RUPDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24070820230436872
|
08/08/2023
|
Dinesh Dasharath Rasse
|
1829008WL020765
|
Dinesh Dasharath Rasse
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4379340571
|
|
Mr. DINESH DASHARATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24070820230436873
|
08/08/2023
|
Pravin Ambadas Shende
|
1829008WL020765
|
Pravin Ambadas Shende
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379340566
|
|
PRAVIN AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24070820230436867
|
08/08/2023
|
Madhuri Roshan Choudhari
|
1829008WL020764
|
Madhuri Roshan Choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379340568
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUL
|
MH-29-008-005-001/211339
(FISCUTI)
|
1829008000NRG24070820230436868
|
08/08/2023
|
PALLAVI DIVAKAR CHAUDHARI
|
1829008WL020764
|
PALLAVI DIVAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4379340569
|
|
Mrs. PALLAVI DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24070820230436876
|
08/08/2023
|
OMENDRA SURESH MOHURLE
|
1829008WL020765
|
OMENDRA SURESH MOHURLE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379340572
|
|
Mr. OMENDRA SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUL
|
MH-29-008-007-001/214973
(VIRAJ)
|
1829008000NRG24070820230438835
|
08/08/2023
|
HARIDAS SADASHIO MEHSRAM
|
1829008WL021039
|
HARIDAS SADASHIO MEHSRAM
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4379340563
|
|
Mr. HARIDAS SADASHIV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUL
|
MH-29-008-007-001/215068
(VIRAJ)
|
1829008000NRG24070820230438836
|
08/08/2023
|
AJAY SUDHAKAR BHOYAR
|
1829008WL021039
|
AJAY SUDHAKAR BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4379340567
|
|
Mr. Ajay Sudhakar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-005-001/209990
(FISCUTI)
|
1829008000NRG24070820230436869
|
08/08/2023
|
Dhanraj Hiraman Mohurle
|
1829008WL020765
|
Dhanraj Hiraman Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4379340564
|
|
DHANRAJ HIRAMAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24070820230437965
|
08/08/2023
|
Ishwar Sukaru Gedam
|
1829008WL020892
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4379340565
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24070820230437969
|
08/08/2023
|
Rupesh arjun kinnake
|
1829008WL020892
|
Rupesh arjun kinnake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4379340562
|
|
RUPESH ARJUN KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|