|
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-29-008-009-001/213218
(NANDAGAON (Mul))
|
1829008000NRG24050720230378294
|
05/07/2023
|
RAKSHA RAKESH DEURKAR
|
1829008WL014368
|
RAKSHA RAKESH DEURKAR
|
00048
|
BKID0009217
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
A209230108968
|
|
RAKSHA DILIP RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24050720230377464
|
05/07/2023
|
HARISH RAVINDRA GEDAM
|
1829008WL014227
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230108971
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-033-001/433
(DONGARGAON (Mul))
|
1829008000NRG24050720230377465
|
05/07/2023
|
Prakash
|
1829008WL014227
|
Prakash
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230108969
|
|
PRAKASH BABURAO ATRAM
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-033-001/433
(DONGARGAON (Mul))
|
1829008000NRG24050720230377466
|
05/07/2023
|
sushama Prakash atram
|
1829008WL014227
|
sushama Prakash atram
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230108970
|
|
SUSHMA PRAKASH AATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-033-002/171
(DONGARGAON (Mul))
|
1829008000NRG24050720230377468
|
05/07/2023
|
Tulshiram Baburao Meshram
|
1829008WL014227
|
Tulshiram Baburao Meshram
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230108961
|
|
TULASHIDAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-009-001/212365
(NANDAGAON (Mul))
|
1829008000NRG24050720230378280
|
05/07/2023
|
Duryodhan Namdev Chalakh
|
1829008WL014368
|
Duryodhan Namdev Chalakh
|
00114
|
YESB0CDC069
|
933
|
933
|
Processed
|
28/07/2023
|
|
A209230108966
|
|
DURYODHAN NAMDEO CHALAKH
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-009-001/212374
(NANDAGAON (Mul))
|
1829008000NRG24050720230378282
|
05/07/2023
|
Nitesh Sanjay Sangade
|
1829008WL014368
|
Nitesh Sanjay Sangade
|
00114
|
YESB0CDC069
|
1525
|
1525
|
Processed
|
28/07/2023
|
|
A209230108963
|
|
MR NITESH SANJAY SANGDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUL
|
MH-29-008-009-001/212374
(NANDAGAON (Mul))
|
1829008000NRG24050720230378281
|
05/07/2023
|
Sanjay Tukaram Sangade
|
1829008WL014368
|
Sanjay Tukaram Sangade
|
00114
|
YESB0CDC069
|
1525
|
1525
|
Processed
|
28/07/2023
|
|
A209230108962
|
|
MR SANJAY TUKARAM SANGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUL
|
MH-29-008-009-001/212813
(NANDAGAON (Mul))
|
1829008000NRG24050720230378289
|
05/07/2023
|
Alka Someshwar Gurnule
|
1829008WL014368
|
Alka Someshwar Gurnule
|
00114
|
YESB0CDC069
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
A209230108964
|
|
ALKA SOMESHWAR GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-009-001/213115
(NANDAGAON (Mul))
|
1829008000NRG24050720230378291
|
05/07/2023
|
pralhad eknath thakur
|
1829008WL014368
|
pralhad eknath thakur
|
00114
|
YESB0CDC069
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
A209230108965
|
|
PRALHAD EKNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-033-002/171
(DONGARGAON (Mul))
|
1829008000NRG24050720230377469
|
05/07/2023
|
Sumitra Tulshidas Meshram
|
1829008WL014227
|
Sumitra Tulshidas Meshram
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230108960
|
|
SUMITRA TULSHIDAS MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-009-001/212126
(NANDAGAON (Mul))
|
1829008000NRG24050720230378274
|
05/07/2023
|
Mahesh Prabhakar Chalakh
|
1829008WL014368
|
Mahesh Prabhakar Chalakh
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230108967
|
|
MR MAHESHPRABHAKARCHALAKH PRABHAKAR CHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|