|
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-29-008-032-001/220
(GANGALWADI (Mul))
|
1829008000NRG24250920230494650
|
26/09/2023
|
SUDHIR SADASHIV ATRAM
|
1829008WL028432
|
SUDHIR SADASHIV ATRAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A37704
|
|
SUDHIR SADASHIV ATRAM
|
()
|
|
2
|
MUL
|
MH-29-008-032-002/132
(GANGALWADI (Mul))
|
1829008000NRG24250920230494663
|
26/09/2023
|
Nitesh Vasudeo Madavi
|
1829008WL028433
|
Nitesh Vasudeo Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A37705
|
|
Nitesh Vasudeo Madavi
|
()
|
|
3
|
MUL
|
MH-29-008-032-002/235
(GANGALWADI (Mul))
|
1829008000NRG24250920230494659
|
26/09/2023
|
Bhagrath RAhunath Gedam
|
1829008WL028432
|
Bhagrath RAhunath Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A376F7
|
|
Bhagrath RAhunath Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-020-001/14
(YREGAON)
|
1829008000NRG24260920230497172
|
26/09/2023
|
Gangadhar Masa Madavi
|
1829008WL028813
|
Gangadhar Masa Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A37702
|
|
Gangadhar Masa Madavi
|
()
|
|
5
|
MUL
|
MH-29-008-020-001/341
(YREGAON)
|
1829008000NRG24260920230497175
|
26/09/2023
|
Bhaskar Dattu Kove
|
1829008WL028813
|
Bhaskar Dattu Kove
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A376F8
|
|
Bhaskar Dattu Kove
|
()
|
|
6
|
MUL
|
MH-29-008-020-001/341
(YREGAON)
|
1829008000NRG24260920230497177
|
26/09/2023
|
DATTU GOSAI KOVE
|
1829008WL028813
|
DATTU GOSAI KOVE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A37703
|
|
DATTU GOSAI KOVE
|
()
|
|
7
|
MUL
|
MH-29-008-020-001/341
(YREGAON)
|
1829008000NRG24260920230497179
|
26/09/2023
|
Pintu Dattu Kove
|
1829008WL028813
|
Pintu Dattu Kove
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A37701
|
|
Pintu Dattu Kove
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24250920230494892
|
26/09/2023
|
Vishal Eknath Gedam
|
1829008WL028472
|
Vishal Eknath Gedam
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092301A376FB
|
|
Vishal Eknath Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-040-001/213840
(MARODA)
|
1829008000NRG24250920230494729
|
26/09/2023
|
NAMDEO DADAJI GURNULE
|
1829008WL028446
|
NAMDEO DADAJI GURNULE
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A376FC
|
|
NAMDEO DADAJI GURNULE
|
()
|
|
10
|
MUL
|
MH-29-008-044-001/60
(BHADURNI)
|
1829008000NRG24250920230495456
|
26/09/2023
|
Sachin Suresh Shrikondawar
|
1829008WL028543
|
Sachin Suresh Shrikondawar
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092301A376FA
|
|
Sachin Suresh Shrikondawar
|
()
|
|
11
|
MUL
|
MH-29-008-046-001/114
(USRALA CHAK)
|
1829008000NRG24250920230494858
|
26/09/2023
|
SARSWATI SHUBHAS NEWARE
|
1829008WL028468
|
SARSWATI SHUBHAS NEWARE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A376F9
|
|
SARSWATI SHUBHAS NEWARE
|
()
|
|
12
|
MUL
|
MH-29-008-046-001/119
(USRALA CHAK)
|
1829008000NRG24250920230494881
|
26/09/2023
|
Ahilya Arun Kove
|
1829008WL028470
|
Ahilya Arun Kove
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A376FE
|
|
Ahilya Arun Kove
|
()
|
|
13
|
MUL
|
MH-29-008-046-001/151
(USRALA CHAK)
|
1829008000NRG24250920230494859
|
26/09/2023
|
Barikrao Baburao Naitam
|
1829008WL028468
|
Barikrao Baburao Naitam
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A376FF
|
|
Barikrao Baburao Naitam
|
()
|
|
14
|
MUL
|
MH-29-008-046-001/151
(USRALA CHAK)
|
1829008000NRG24250920230494860
|
26/09/2023
|
GITA BARIKRAO NAITAM
|
1829008WL028468
|
GITA BARIKRAO NAITAM
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A37707
|
|
GITA BARIKRAO NAITAM
|
()
|
|
15
|
MUL
|
MH-29-008-046-001/310
(USRALA CHAK)
|
1829008000NRG24250920230494885
|
26/09/2023
|
hemlata ramesh neware
|
1829008WL028470
|
hemlata ramesh neware
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A376FD
|
|
hemlata ramesh neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-037-001/75
(CHITTEGAON)
|
1829008000NRG24250920230494675
|
26/09/2023
|
Rambhau Baburao Pendor
|
1829008WL028435
|
Rambhau Baburao Pendor
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A37706
|
|
Rambhau Baburao Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-043-002/216872
(KATWAN)
|
1829008000NRG24250920230494891
|
26/09/2023
|
Shravan kavadu gajabe
|
1829008WL028472
|
Shravan kavadu gajabe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A37700
|
|
Shravan kavadu gajabe
|
()
|
|
18
|
MUL
|
MH-29-008-046-001/337
(USRALA CHAK)
|
1829008000NRG24250920230494864
|
26/09/2023
|
GITA CHANDRASHEKHAR NEWARE
|
1829008WL028468
|
GITA CHANDRASHEKHAR NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A37708
|
|
GITA CHANDRASHEKHAR NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29086
|
29086
|
|
|
|
|
|
|
|