|
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-29-008-037-001/285
(CHITTEGAON)
|
1829008000NRG24310520230082983
|
31/05/2023
|
Bebi Devidas Wakde
|
1829008WL005545
|
Bebi Devidas Wakde
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5BFA
|
|
Bebi Devidas Wakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24310520230082713
|
31/05/2023
|
ANITA CHAKRADHAR SOMANKAR
|
1829008WL005530
|
ANITA CHAKRADHAR SOMANKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C09
|
|
ANITA CHAKRADHAR SOMANKAR
|
()
|
|
3
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24310520230082712
|
31/05/2023
|
Nandkishor Gonvinda Somankar
|
1829008WL005530
|
Nandkishor Gonvinda Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C0A
|
|
Nandkishor Gonvinda Somankar
|
()
|
|
4
|
MUL
|
MH-29-008-024-001/207924
(SINTALA)
|
1829008000NRG24310520230082733
|
31/05/2023
|
Chainesh Bhauji chalakh
|
1829008WL005532
|
Chainesh Bhauji chalakh
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C00
|
|
Chainesh Bhauji chalakh
|
()
|
|
5
|
MUL
|
MH-29-008-024-001/208022
(SINTALA)
|
1829008000NRG24310520230082714
|
31/05/2023
|
maroti narayan burande
|
1829008WL005530
|
maroti narayan burande
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5BFD
|
|
maroti narayan burande
|
()
|
|
6
|
MUL
|
MH-29-008-024-001/208026
(SINTALA)
|
1829008000NRG24310520230082717
|
31/05/2023
|
ARCHANA BANDU CHALAKH
|
1829008WL005530
|
ARCHANA BANDU CHALAKH
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C07
|
|
ARCHANA BANDU CHALAKH
|
()
|
|
7
|
MUL
|
MH-29-008-024-001/208026
(SINTALA)
|
1829008000NRG24310520230082716
|
31/05/2023
|
Bandu Dukruji Chalakh
|
1829008WL005530
|
Bandu Dukruji Chalakh
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C08
|
|
Bandu Dukruji Chalakh
|
()
|
|
8
|
MUL
|
MH-29-008-024-001/208039
(SINTALA)
|
1829008000NRG24310520230082719
|
31/05/2023
|
Upas Babaji Ghongale
|
1829008WL005530
|
Upas Babaji Ghongale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5BFC
|
|
Upas Babaji Ghongale
|
()
|
|
9
|
MUL
|
MH-29-008-024-001/208114
(SINTALA)
|
1829008000NRG24310520230082722
|
31/05/2023
|
VIMAL ASHOK CHALAKH
|
1829008WL005530
|
VIMAL ASHOK CHALAKH
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C05
|
|
VIMAL ASHOK CHALAKH
|
()
|
|
10
|
MUL
|
MH-29-008-027-002/207888
(CHICHALA)
|
1829008000NRG24310520230082736
|
31/05/2023
|
Chandrakala Kishro Tikale
|
1829008WL005533
|
Chandrakala Kishro Tikale
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C02
|
|
Chandrakala Kishro Tikale
|
()
|
|
11
|
MUL
|
MH-29-008-027-002/207888
(CHICHALA)
|
1829008000NRG24310520230082735
|
31/05/2023
|
Kishor Remaji Tikale
|
1829008WL005533
|
Kishor Remaji Tikale
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C01
|
|
Kishor Remaji Tikale
|
()
|
|
12
|
MUL
|
MH-29-008-027-002/208349
(CHICHALA)
|
1829008000NRG24310520230082743
|
31/05/2023
|
Someshwar Rajeshwar Bhendare
|
1829008WL005533
|
Someshwar Rajeshwar Bhendare
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C03
|
|
Someshwar Rajeshwar Bhendare
|
()
|
|
13
|
MUL
|
MH-29-008-027-002/208349
(CHICHALA)
|
1829008000NRG24310520230082745
|
31/05/2023
|
VANITA PARSHURAM BENDHARE
|
1829008WL005533
|
VANITA PARSHURAM BENDHARE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C06
|
|
VANITA PARSHURAM BENDHARE
|
()
|
|
14
|
MUL
|
MH-29-008-027-002/208587
(CHICHALA)
|
1829008000NRG24310520230082747
|
31/05/2023
|
Mangesh Dharmarao Ganvir
|
1829008WL005533
|
Mangesh Dharmarao Ganvir
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5BFB
|
|
Mangesh Dharmarao Ganvir
|
()
|
|
15
|
MUL
|
MH-29-008-027-002/208587
(CHICHALA)
|
1829008000NRG24310520230082748
|
31/05/2023
|
Sujata Mangesh Ganvir
|
1829008WL005533
|
Sujata Mangesh Ganvir
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C04
|
|
Sujata Mangesh Ganvir
|
()
|
|
16
|
MUL
|
MH-29-008-027-002/46
(CHICHALA)
|
1829008000NRG24310520230082753
|
31/05/2023
|
Nandabai Gajajan Mesharam
|
1829008WL005533
|
Nandabai Gajajan Mesharam
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5BFF
|
|
Nandabai Gajajan Mesharam
|
()
|
|
17
|
MUL
|
MH-29-008-027-002/94
(CHICHALA)
|
1829008000NRG24310520230082754
|
31/05/2023
|
Vanmala Sheshraj Chichaghare
|
1829008WL005533
|
Vanmala Sheshraj Chichaghare
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5BFE
|
|
Vanmala Sheshraj Chichaghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-035-001/140
(AKAPUR)
|
1829008000NRG24310520230084657
|
31/05/2023
|
Narendra Lachmana Namulwar
|
1829008WL005654
|
Narendra Lachmana Namulwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C0F
|
|
Narendra Lachmana Namulwar
|
()
|
|
19
|
MUL
|
MH-29-008-035-001/140
(AKAPUR)
|
1829008000NRG24310520230084658
|
31/05/2023
|
Nisha Narendra Namulwar
|
1829008WL005654
|
Nisha Narendra Namulwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C10
|
|
Nisha Narendra Namulwar
|
()
|
|
20
|
MUL
|
MH-29-008-037-001/162
(CHITTEGAON)
|
1829008000NRG24310520230082981
|
31/05/2023
|
Urmila Santosh Gohane
|
1829008WL005545
|
Urmila Santosh Gohane
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C0D
|
|
Urmila Santosh Gohane
|
()
|
|
21
|
MUL
|
MH-29-008-037-001/285
(CHITTEGAON)
|
1829008000NRG24310520230082985
|
31/05/2023
|
Kishor Devidas Wakde
|
1829008WL005545
|
Kishor Devidas Wakde
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C0E
|
|
Kishor Devidas Wakde
|
()
|
|
22
|
MUL
|
MH-29-008-037-001/59
(CHITTEGAON)
|
1829008000NRG24310520230082986
|
31/05/2023
|
Lata ViNaji yelmule
|
1829008WL005545
|
Lata ViNaji yelmule
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C0C
|
|
Lata ViNaji yelmule
|
()
|
|
23
|
MUL
|
MH-29-008-048-001/215401
(MAREGAON)
|
1829008000NRG24310520230084665
|
31/05/2023
|
Raghunath Ghussa Pendor
|
1829008WL005655
|
Raghunath Ghussa Pendor
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C0B
|
|
Raghunath Ghussa Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
24
|
MUL
|
MH-29-008-035-001/8
(AKAPUR)
|
1829008000NRG24310520230084660
|
31/05/2023
|
SANDHYA PRAMOD GEDAM
|
1829008WL005654
|
SANDHYA PRAMOD GEDAM
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C11
|
|
SANDHYA PRAMOD GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24310520230080981
|
31/05/2023
|
Laxmi Shashikapur Gedam
|
1829008WL005459
|
Laxmi Shashikapur Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C14
|
|
Laxmi Shashikapur Gedam
|
()
|
|
26
|
MUL
|
MH-29-008-035-001/102
(AKAPUR)
|
1829008000NRG24310520230084655
|
31/05/2023
|
Sadhana ambadas boliwar
|
1829008WL005654
|
Sadhana ambadas boliwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C15
|
|
Sadhana ambadas boliwar
|
()
|
|
27
|
MUL
|
MH-29-008-037-001/162
(CHITTEGAON)
|
1829008000NRG24310520230082980
|
31/05/2023
|
Santosh Vasudeo Gohane
|
1829008WL005545
|
Santosh Vasudeo Gohane
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A5C13
|
|
Santosh Vasudeo Gohane
|
()
|
|
28
|
MUL
|
MH-29-008-048-001/215293
(MAREGAON)
|
1829008000NRG24310520230084662
|
31/05/2023
|
ravindra wasudeo pendor
|
1829008WL005655
|
ravindra wasudeo pendor
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A5C12
|
|
ravindra wasudeo pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|