|
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-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24160120240610694
|
16/01/2024
|
Sandip Maroti Chaudhari
|
1829008WL042894
|
Sandip Maroti Chaudhari
|
00048
|
BKID0009611
|
1400
|
1400
|
Processed
|
20/01/2024
|
|
9682916721
|
|
SHESHRAJ MAROTI CHAUDHARI
|
IDBI BANK(607095)
|
|
2
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24160120240610706
|
16/01/2024
|
Shamrao Tukaram Sonurle
|
1829008WL042894
|
Shamrao Tukaram Sonurle
|
00048
|
BKID0009611
|
1625
|
1625
|
Processed
|
20/01/2024
|
|
9682916722
|
|
SHAMRAO TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-042-001/192
(BHAWRALA)
|
1829008000NRG24160120240611578
|
16/01/2024
|
Vaibhav Dilip Gondhali
|
1829008WL042957
|
Vaibhav Dilip Gondhali
|
00051
|
MAHB0000182
|
960
|
960
|
Processed
|
20/01/2024
|
|
9682916718
|
|
Mr. Vaibhav Dilip Gondhali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24160120240611580
|
16/01/2024
|
Damodhar Bhiwaji Barekar
|
1829008WL042957
|
Damodhar Bhiwaji Barekar
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
20/01/2024
|
|
9682916716
|
|
DAMODHAR BHIWAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24160120240611581
|
16/01/2024
|
Shubangi Ravindra Barekar
|
1829008WL042957
|
Shubangi Ravindra Barekar
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
20/01/2024
|
|
9682916717
|
|
Mrs. SHUBHANGI RAVINDRA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-033-002/171
(DONGARGAON (Mul))
|
1829008000NRG24160120240610701
|
16/01/2024
|
Tulshiram Baburao Meshram
|
1829008WL042894
|
Tulshiram Baburao Meshram
|
00114
|
YESB0CDC034
|
297
|
297
|
Processed
|
20/01/2024
|
|
9682916715
|
|
TULASHIDAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-033-001/326
(DONGARGAON (Mul))
|
1829008000NRG24160120240610695
|
16/01/2024
|
SUNIL ASHOK MESHRAM
|
1829008WL042894
|
SUNIL ASHOK MESHRAM
|
00165
|
IBKL0000628
|
1926
|
1926
|
Processed
|
20/01/2024
|
|
9682916724
|
|
SUNIL ASHOK MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24160120240610616
|
16/01/2024
|
Ashatai Santosh Hatkar
|
1829008WL042885
|
Ashatai Santosh Hatkar
|
00468
|
UBIN0568660
|
750
|
750
|
Processed
|
20/01/2024
|
|
9682916720
|
|
ASHA SANTOSH HATKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24160120240610630
|
16/01/2024
|
madhav rashuram gedam
|
1829008WL042885
|
madhav rashuram gedam
|
00468
|
UBIN0568660
|
1044
|
1044
|
Processed
|
20/01/2024
|
|
9682916719
|
|
MADHAV PARASHURAM GEDAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24160120240611042
|
16/01/2024
|
Tarabai Madhukar Gedam
|
1829008WL042934
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
546
|
546
|
Processed
|
20/01/2024
|
|
9682916723
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11128
|
11128
|
|
|
|
|
|
|
|