|
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-29-008-007-001/214946
(VIRAJ)
|
1829008000NRG24260620230295741
|
26/06/2023
|
Priyaka Kishor Sonule
|
1829008WL011884
|
Priyaka Kishor Sonule
|
00114
|
YESB0CDC024
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303F861B2
|
|
Priyaka Kishor Sonule
|
()
|
|
2
|
MUL
|
MH-29-008-007-001/214946
(VIRAJ)
|
1829008000NRG24260620230295740
|
26/06/2023
|
Sarita Rahul Sonule
|
1829008WL011884
|
Sarita Rahul Sonule
|
00114
|
YESB0CDC024
|
985
|
985
|
Processed
|
01/07/2023
|
|
N062303F861B1
|
|
Sarita Rahul Sonule
|
()
|
|
3
|
MUL
|
MH-29-008-007-001/215003
(VIRAJ)
|
1829008000NRG24260620230295766
|
26/06/2023
|
KAVITA Nagendra Sonule
|
1829008WL011884
|
KAVITA Nagendra Sonule
|
00114
|
YESB0CDC024
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
N062303F861BC
|
|
KAVITA Nagendra Sonule
|
()
|
|
4
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24260620230295798
|
26/06/2023
|
Pramod Devrao Dhole
|
1829008WL011884
|
Pramod Devrao Dhole
|
00114
|
YESB0CDC024
|
868
|
868
|
Processed
|
01/07/2023
|
|
N062303F861B0
|
|
Pramod Devrao Dhole
|
()
|
|
5
|
MUL
|
MH-29-008-007-001/215277
(VIRAJ)
|
1829008000NRG24260620230295885
|
26/06/2023
|
Anandabai Fukatu Bhoyar
|
1829008WL011884
|
Anandabai Fukatu Bhoyar
|
00114
|
YESB0CDC024
|
1038
|
1038
|
Processed
|
01/07/2023
|
|
N062303F861B3
|
|
Anandabai Fukatu Bhoyar
|
()
|
|
6
|
MUL
|
MH-29-008-007-001/215277
(VIRAJ)
|
1829008000NRG24260620230295884
|
26/06/2023
|
FUKATU KAWADU BHOYAR
|
1829008WL011884
|
FUKATU KAWADU BHOYAR
|
00114
|
YESB0CDC024
|
1038
|
1038
|
Processed
|
01/07/2023
|
|
N062303F861BD
|
|
FUKATU KAWADU BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6293
|
6293
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24260620230298482
|
26/06/2023
|
Raju maroti jengathe
|
1829008WL011915
|
Raju maroti jengathe
|
00114
|
YESB0CDC034
|
712
|
712
|
Processed
|
01/07/2023
|
|
N062303F861B6
|
|
Raju maroti jengathe
|
()
|
|
8
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24260620230301491
|
26/06/2023
|
Prabhatai
|
1829008WL011992
|
Prabhatai
|
00114
|
YESB0CDC034
|
1410
|
1410
|
Processed
|
01/07/2023
|
|
N062303F861B7
|
|
Prabhatai
|
()
|
|
9
|
MUL
|
MH-29-008-033-001/77
(DONGARGAON (Mul))
|
1829008000NRG24260620230301535
|
26/06/2023
|
Suresh Raghunath Gurnule
|
1829008WL011992
|
Suresh Raghunath Gurnule
|
00114
|
YESB0CDC034
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
N062303F861B4
|
|
Suresh Raghunath Gurnule
|
()
|
|
10
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24260620230301577
|
26/06/2023
|
ARUNA SHYAMRAO SONULE
|
1829008WL011992
|
ARUNA SHYAMRAO SONULE
|
00114
|
YESB0CDC034
|
1030
|
1030
|
Processed
|
01/07/2023
|
|
N062303F861B5
|
|
ARUNA SHYAMRAO SONULE
|
()
|
|
11
|
MUL
|
MH-29-008-033-002/790
(DONGARGAON (Mul))
|
1829008000NRG24260620230301599
|
26/06/2023
|
Sangita Santosh Wadgure
|
1829008WL011992
|
Sangita Santosh Wadgure
|
00114
|
YESB0CDC034
|
2376
|
2376
|
Processed
|
01/07/2023
|
|
N062303F861B8
|
|
Sangita Santosh Wadgure
|
()
|
|
12
|
MUL
|
MH-29-008-033-002/919
(DONGARGAON (Mul))
|
1829008000NRG24260620230301602
|
26/06/2023
|
Anil Bhagwab dhurve
|
1829008WL011992
|
Anil Bhagwab dhurve
|
00114
|
YESB0CDC034
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
N062303F861B9
|
|
Anil Bhagwab dhurve
|
()
|
|
13
|
MUL
|
MH-29-008-033-002/919
(DONGARGAON (Mul))
|
1829008000NRG24260620230301603
|
26/06/2023
|
Shalina Anil dhurve
|
1829008WL011992
|
Shalina Anil dhurve
|
00114
|
YESB0CDC034
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
N062303F861BA
|
|
Shalina Anil dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-018-001/407
(BHAGWANPUR)
|
1829004000NRG24260620230295458
|
26/06/2023
|
Sanjay Kashinath Madavi
|
1829004WL011867
|
Sanjay Kashinath Madavi
|
00114
|
YESB0CDC054
|
910
|
910
|
Processed
|
01/07/2023
|
|
N062303F861BB
|
|
Sanjay Kashinath Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-008-001/209780
(NAVEGAON BHUJALA)
|
1829008000NRG24260620230293423
|
26/06/2023
|
Bhaiyaji Udhav Bhoyar
|
1829008WL011832
|
Bhaiyaji Udhav Bhoyar
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303F861BE
|
|
Bhaiyaji Udhav Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19157
|
19157
|
|
|
|
|
|
|
|