|
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-29-008-011-001/216017
(GOVRDHAN)
|
1829008000NRG24290520230068383
|
29/05/2023
|
MADHURI BALU WADGHARE
|
1829008WL004780
|
MADHURI BALU WADGHARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C4C3
|
|
MADHURI BALU WADGHARE
|
()
|
|
2
|
MUL
|
MH-29-008-011-001/216078
(GOVRDHAN)
|
1829008000NRG24290520230068386
|
29/05/2023
|
Nirmala Bharat Sonthake
|
1829008WL004780
|
Nirmala Bharat Sonthake
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C4C4
|
|
Nirmala Bharat Sonthake
|
()
|
|
3
|
MUL
|
MH-29-008-011-001/216112
(GOVRDHAN)
|
1829008000NRG24290520230068392
|
29/05/2023
|
CHANDRASHEKHAR BHARAT SONTAKE
|
1829008WL004780
|
CHANDRASHEKHAR BHARAT SONTAKE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C4BE
|
|
CHANDRASHEKHAR BHARAT SONTAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24290520230068258
|
29/05/2023
|
HANSA PRABHAKAR SIDAM
|
1829008WL004775
|
HANSA PRABHAKAR SIDAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C4C2
|
|
HANSA PRABHAKAR SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-043-003/216824
(KATWAN)
|
1829008000NRG24290520230068248
|
29/05/2023
|
Maroti Namdeo Magare
|
1829008WL004774
|
Maroti Namdeo Magare
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C4BF
|
|
Maroti Namdeo Magare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-043-001/216925
(KATWAN)
|
1829008000NRG24290520230068256
|
29/05/2023
|
Manisha Nakil Nevare
|
1829008WL004775
|
Manisha Nakil Nevare
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C4C5
|
|
MR NAKIL BHIWA NEWARE
|
()
|
|
7
|
MUL
|
MH-29-008-043-003/216955
(KATWAN)
|
1829008000NRG24290520230068250
|
29/05/2023
|
Santosh kisan gayakwad
|
1829008WL004774
|
Santosh kisan gayakwad
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C4C0
|
|
MR SANTOSH KISAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-043-001/216691
(KATWAN)
|
1829008000NRG24290520230068242
|
29/05/2023
|
Surekha Tulshiram Alam
|
1829008WL004772
|
Surekha Tulshiram Alam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C4C1
|
|
Surekha Tulshiram Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|