|
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-29-008-033-001/303
(DONGARGAON (Mul))
|
1829008000NRG24280720230425046
|
28/07/2023
|
ajay bandu mohurle
|
1829008WL019147
|
ajay bandu mohurle
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230042792
|
|
AJAY BANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-001/311
(DONGARGAON (Mul))
|
1829008000NRG24280720230425047
|
28/07/2023
|
Mithun Waman Dhurve
|
1829008WL019147
|
Mithun Waman Dhurve
|
00048
|
BKID0009611
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230042791
|
|
MITHUN WAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24280720230425022
|
28/07/2023
|
HARISH RAVINDRA GEDAM
|
1829008WL019145
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042790
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-033-001/433
(DONGARGAON (Mul))
|
1829008000NRG24280720230425024
|
28/07/2023
|
Prakash
|
1829008WL019145
|
Prakash
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042795
|
|
PRAKASH BABURAO ATRAM
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-033-001/433
(DONGARGAON (Mul))
|
1829008000NRG24280720230425025
|
28/07/2023
|
sushama Prakash atram
|
1829008WL019145
|
sushama Prakash atram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042789
|
|
SUSHMA PRAKASH AATRAM
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-033-002/173
(DONGARGAON (Mul))
|
1829008000NRG24280720230425049
|
28/07/2023
|
Diwakar Talkatu Meshram
|
1829008WL019147
|
Diwakar Talkatu Meshram
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230042794
|
|
DIWAKAR TARKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-033-002/386
(DONGARGAON (Mul))
|
1829008000NRG24280720230425050
|
28/07/2023
|
MAYUR KASHINATH WADGURE
|
1829008WL019147
|
MAYUR KASHINATH WADGURE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230042793
|
|
MAYUR KASHINATH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-033-002/619
(DONGARGAON (Mul))
|
1829008000NRG24280720230425051
|
28/07/2023
|
Eshwar Baburao Sonule
|
1829008WL019147
|
Eshwar Baburao Sonule
|
00048
|
BKID0009611
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230042796
|
|
ISHWAR BABURAO SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24280720230425045
|
28/07/2023
|
maroti
|
1829008WL019147
|
maroti
|
00114
|
YESB0CDC034
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230042797
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|