|
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-29-008-026-004/208852
(CHAKDUGADA)
|
1829008000NRG24060620230114759
|
06/06/2023
|
Sonali Bandu Wadke
|
1829008WL0006749
|
Sonali Bandu Wadke
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FC40
|
|
Sonali Bandu Wadke
|
()
|
|
2
|
MUL
|
MH-29-008-026-004/208852
(CHAKDUGADA)
|
1829008000NRG24260520230061399
|
06/06/2023
|
Sonali Bandu Wadke
|
1829008WL0004279
|
Sonali Bandu Wadke
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FC3F
|
|
Sonali Bandu Wadke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-027-002/207789
(CHICHALA)
|
1829008000NRG24050620230110886
|
06/06/2023
|
Bandu Punjaram Kothare
|
1829008WL0006684
|
Bandu Punjaram Kothare
|
00048
|
BKID0009629
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
N062300C8FC49
|
|
Bandu Punjaram Kothare
|
()
|
|
4
|
MUL
|
MH-29-008-027-002/207841
(CHICHALA)
|
1829008000NRG24050620230110885
|
06/06/2023
|
Sunita Shankar Kawale
|
1829008WL0006684
|
Sunita Shankar Kawale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C8FC41
|
|
Sunita Shankar Kawale
|
()
|
|
5
|
MUL
|
MH-29-008-029-001/178
(HAIDI GAONGANNA)
|
1829008000NRG24060620230114760
|
06/06/2023
|
Devanad Babaji Pimpare
|
1829008WL0006750
|
Devanad Babaji Pimpare
|
00048
|
BKID0009629
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300C8FC48
|
|
Devanad Babaji Pimpare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24060620230114929
|
06/06/2023
|
Chandrakiran Ramaji Rasse
|
1829008WL0006782
|
Chandrakiran Ramaji Rasse
|
00051
|
MAHB0000182
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
N062300C8FC43
|
|
Chandrakiran Ramaji Rasse
|
()
|
|
7
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24060620230114928
|
06/06/2023
|
Suman Chandrakiran Rasse
|
1829008WL0006782
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
N062300C8FC42
|
|
Suman Chandrakiran Rasse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24020620230090651
|
06/06/2023
|
Chandrakiran Ramaji Rasse
|
1829008WL0005933
|
Chandrakiran Ramaji Rasse
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300C8FC44
|
|
Chandrakiran Ramaji Rasse
|
()
|
|
9
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24260520230061620
|
06/06/2023
|
Ajit Anandrao Mesram
|
1829008WL0004284
|
Ajit Anandrao Mesram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C8FC47
|
|
Ajit Anandrao Mesram
|
()
|
|
10
|
MUL
|
MH-29-008-010-001/203
(CHANDAPUR)
|
1829008000NRG24260520230061619
|
06/06/2023
|
Anandrao Charandas Meshram
|
1829008WL0004284
|
Anandrao Charandas Meshram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C8FC45
|
|
Anandrao Charandas Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-013-001/213593
(CHIROLI)
|
1829008000NRG24260520230061621
|
06/06/2023
|
Mahesh Shamrao Dewaikar
|
1829008WL0004285
|
Mahesh Shamrao Dewaikar
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C8FC46
|
|
MR MAHESH SHAMRAO DEVAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|