|
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-29-008-008-001/217112
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551525
|
16/11/2023
|
Arun vaktu Borkute
|
1829008WL036166
|
Arun vaktu Borkute
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FCC
|
|
Arun vaktu Borkute
|
()
|
|
2
|
MUL
|
MH-29-008-008-002/209246
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551528
|
16/11/2023
|
ranjana sanjay gedam
|
1829008WL036166
|
ranjana sanjay gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FC5
|
|
ranjana sanjay gedam
|
()
|
|
3
|
MUL
|
MH-29-008-008-002/209258
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551529
|
16/11/2023
|
Sudhir kalidas gedam
|
1829008WL036166
|
Sudhir kalidas gedam
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FCD
|
|
Sudhir kalidas gedam
|
()
|
|
4
|
MUL
|
MH-29-008-008-002/209298
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551531
|
16/11/2023
|
jalindra namdeo gedam
|
1829008WL036166
|
jalindra namdeo gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FC3
|
|
jalindra namdeo gedam
|
()
|
|
5
|
MUL
|
MH-29-008-008-002/209298
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551530
|
16/11/2023
|
Namdeo Govinda Gedam
|
1829008WL036166
|
Namdeo Govinda Gedam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FC2
|
|
Namdeo Govinda Gedam
|
()
|
|
6
|
MUL
|
MH-29-008-008-002/209468
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551535
|
16/11/2023
|
Dyaneshwar tulshiram gedam
|
1829008WL036166
|
Dyaneshwar tulshiram gedam
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D66FC7
|
|
Dyaneshwar tulshiram gedam
|
()
|
|
7
|
MUL
|
MH-29-008-008-002/209554
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551536
|
16/11/2023
|
pradip baburao walke
|
1829008WL036166
|
pradip baburao walke
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D66FC6
|
|
pradip baburao walke
|
()
|
|
8
|
MUL
|
MH-29-008-008-002/209554
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551537
|
16/11/2023
|
rina pradip wadke
|
1829008WL036166
|
rina pradip wadke
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D66FC8
|
|
rina pradip wadke
|
()
|
|
9
|
MUL
|
MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
|
1829008000NRG24161120230551539
|
16/11/2023
|
Prabhakar daulat Meshram
|
1829008WL036166
|
Prabhakar daulat Meshram
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FC4
|
|
Prabhakar daulat Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-015-001/209110
(SUSHI)
|
1829008000NRG24161120230551744
|
16/11/2023
|
Jitendra Lahanuji Mandare
|
1829008WL036192
|
Jitendra Lahanuji Mandare
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FC9
|
|
Jitendra Lahanuji Mandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-017-003/209867
(PIPARI DIXIT)
|
1829008000NRG24161120230551522
|
16/11/2023
|
Archana Bandu Devgade
|
1829008WL036165
|
Archana Bandu Devgade
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FCF
|
|
Archana Bandu Devgade
|
()
|
|
12
|
MUL
|
MH-29-008-017-003/209867
(PIPARI DIXIT)
|
1829008000NRG24161120230551521
|
16/11/2023
|
Bandu Ramchandra Devgade
|
1829008WL036165
|
Bandu Ramchandra Devgade
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FCE
|
|
Bandu Ramchandra Devgade
|
()
|
|
13
|
MUL
|
MH-29-008-021-001/200
(UTHALPETH)
|
1829008000NRG24161120230552044
|
16/11/2023
|
Samir narayan Naitam
|
1829008WL036234
|
Samir narayan Naitam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FCA
|
|
Samir narayan Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-021-001/245
(UTHALPETH)
|
1829008000NRG24161120230552048
|
16/11/2023
|
Subhash DIiwakar Burande
|
1829008WL036234
|
Subhash DIiwakar Burande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FCB
|
|
Subhash DIiwakar Burande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|