|
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-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24050220240655178
|
22/02/2024
|
Pramod Devrao Dhole
|
1829008WL0045799
|
Pramod Devrao Dhole
|
00114
|
YESB0CDC024
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0691058537
|
|
Pramod Devrao Dhole
|
()
|
|
2
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24010220240648073
|
22/02/2024
|
Praful Sakharam Burande
|
1829008WL0045387
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0691058505
|
|
Praful Sakharam Burande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24010220240648050
|
22/02/2024
|
maroti
|
1829008WL0045384
|
maroti
|
00114
|
YESB0CDC034
|
1404
|
1404
|
Processed
|
23/02/2024
|
|
0691058506
|
|
maroti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-013-001/213071
(CHIROLI)
|
1829008000NRG24020220240653423
|
22/02/2024
|
Maheshwar Shrawan Lengure
|
1829008WL0045747
|
Maheshwar Shrawan Lengure
|
00114
|
YESB0CDC054
|
1215
|
1215
|
Processed
|
23/02/2024
|
|
0691058530
|
|
Maheshwar Shrawan Lengure
|
()
|
|
5
|
MUL
|
MH-29-008-013-001/213071
(CHIROLI)
|
1829008000NRG24020220240653424
|
22/02/2024
|
Nisha Maheshwar Lengure
|
1829008WL0045747
|
Nisha Maheshwar Lengure
|
00114
|
YESB0CDC054
|
1215
|
1215
|
Processed
|
23/02/2024
|
|
0691058529
|
|
Nisha Maheshwar Lengure
|
()
|
|
6
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24020220240653426
|
22/02/2024
|
nagesh Vasant Mohurle
|
1829008WL0045747
|
nagesh Vasant Mohurle
|
00114
|
YESB0CDC054
|
815
|
815
|
Processed
|
23/02/2024
|
|
0691058522
|
|
nagesh Vasant Mohurle
|
()
|
|
7
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24020220240653427
|
22/02/2024
|
Sunita n Mohurle
|
1829008WL0045747
|
Sunita n Mohurle
|
00114
|
YESB0CDC054
|
815
|
815
|
Processed
|
23/02/2024
|
|
0691058523
|
|
Sunita n Mohurle
|
()
|
|
8
|
MUL
|
MH-29-008-013-001/213095
(CHIROLI)
|
1829008000NRG24020220240653428
|
22/02/2024
|
Samir nandaji Gurnule
|
1829008WL0045747
|
Samir nandaji Gurnule
|
00114
|
YESB0CDC054
|
1210
|
1210
|
Processed
|
23/02/2024
|
|
0691058528
|
|
Samir nandaji Gurnule
|
()
|
|
9
|
MUL
|
MH-29-008-013-001/213116
(CHIROLI)
|
1829008000NRG24020220240653429
|
22/02/2024
|
Rikshan Bandu Nikode
|
1829008WL0045747
|
Rikshan Bandu Nikode
|
00114
|
YESB0CDC054
|
815
|
815
|
Processed
|
23/02/2024
|
|
0691058539
|
|
Rikshan Bandu Nikode
|
()
|
|
10
|
MUL
|
MH-29-008-013-001/213252
(CHIROLI)
|
1829008000NRG24020220240653430
|
22/02/2024
|
Nilkant Rajaram Kodape
|
1829008WL0045747
|
Nilkant Rajaram Kodape
|
00114
|
YESB0CDC054
|
712
|
712
|
Processed
|
23/02/2024
|
|
0691058508
|
|
Nilkant Rajaram Kodape
|
()
|
|
11
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24020220240653435
|
22/02/2024
|
Chatur Ramesh Shinde
|
1829008WL0045747
|
Chatur Ramesh Shinde
|
00114
|
YESB0CDC054
|
1075
|
1075
|
Processed
|
23/02/2024
|
|
0691058520
|
|
Chatur Ramesh Shinde
|
()
|
|
12
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24020220240653434
|
22/02/2024
|
Niranjana Ramesh Shinde
|
1829008WL0045747
|
Niranjana Ramesh Shinde
|
00114
|
YESB0CDC054
|
1075
|
1075
|
Processed
|
23/02/2024
|
|
0691058512
|
|
Niranjana Ramesh Shinde
|
()
|
|
13
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24020220240653433
|
22/02/2024
|
Ramesh Zungaru Shinde
|
1829008WL0045747
|
Ramesh Zungaru Shinde
|
00114
|
YESB0CDC054
|
1075
|
1075
|
Processed
|
23/02/2024
|
|
0691058532
|
|
Ramesh Zungaru Shinde
|
()
|
|
14
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24020220240653436
|
22/02/2024
|
Anand Govinda Shinde
|
1829008WL0045747
|
Anand Govinda Shinde
|
00114
|
YESB0CDC054
|
771
|
771
|
Processed
|
23/02/2024
|
|
0691058516
|
|
Anand Govinda Shinde
|
()
|
|
15
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24020220240653438
|
22/02/2024
|
Avinash Anandrao Shinde
|
1829008WL0045747
|
Avinash Anandrao Shinde
|
00114
|
YESB0CDC054
|
771
|
771
|
Processed
|
23/02/2024
|
|
0691058519
|
|
Avinash Anandrao Shinde
|
()
|
|
16
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24020220240653437
|
22/02/2024
|
Sunanda Aanand Shinde
|
1829008WL0045747
|
Sunanda Aanand Shinde
|
00114
|
YESB0CDC054
|
771
|
771
|
Processed
|
23/02/2024
|
|
0691058515
|
|
Sunanda Aanand Shinde
|
()
|
|
17
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24020220240653439
|
22/02/2024
|
Bhaurao Donu Gadekar
|
1829008WL0045747
|
Bhaurao Donu Gadekar
|
00114
|
YESB0CDC054
|
1180
|
1180
|
Processed
|
23/02/2024
|
|
0691058510
|
|
Bhaurao Donu Gadekar
|
()
|
|
18
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24020220240653440
|
22/02/2024
|
Sadhana Bhaurao Gadekar
|
1829008WL0045747
|
Sadhana Bhaurao Gadekar
|
00114
|
YESB0CDC054
|
1180
|
1180
|
Processed
|
23/02/2024
|
|
0691058536
|
|
Sadhana Bhaurao Gadekar
|
()
|
|
19
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24300120240639333
|
22/02/2024
|
Kalidas Raoji Gedam
|
1829008WL0044864
|
Kalidas Raoji Gedam
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0691058533
|
|
Kalidas Raoji Gedam
|
()
|
|
20
|
MUL
|
MH-29-008-013-001/213334
(CHIROLI)
|
1829008000NRG24020220240653441
|
22/02/2024
|
Suman Hiraman Gaddekar
|
1829008WL0045747
|
Suman Hiraman Gaddekar
|
00114
|
YESB0CDC054
|
970
|
970
|
Processed
|
23/02/2024
|
|
0691058521
|
|
Suman Hiraman Gaddekar
|
()
|
|
21
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24020220240653442
|
22/02/2024
|
Bandu Kukasu Gaddekar
|
1829008WL0045747
|
Bandu Kukasu Gaddekar
|
00114
|
YESB0CDC054
|
860
|
860
|
Processed
|
23/02/2024
|
|
0691058507
|
|
Bandu Kukasu Gaddekar
|
()
|
|
22
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24020220240653443
|
22/02/2024
|
Kamal Bandu Gaddekar
|
1829008WL0045747
|
Kamal Bandu Gaddekar
|
00114
|
YESB0CDC054
|
860
|
860
|
Processed
|
23/02/2024
|
|
0691058514
|
|
Kamal Bandu Gaddekar
|
()
|
|
23
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24020220240653444
|
22/02/2024
|
Alka Ramdas Mohurle
|
1829008WL0045747
|
Alka Ramdas Mohurle
|
00114
|
YESB0CDC054
|
835
|
835
|
Processed
|
23/02/2024
|
|
0691058518
|
|
Alka Ramdas Mohurle
|
()
|
|
24
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24020220240653445
|
22/02/2024
|
Ambadas Kisan Nikure
|
1829008WL0045747
|
Ambadas Kisan Nikure
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
23/02/2024
|
|
0691058535
|
|
Ambadas Kisan Nikure
|
()
|
|
25
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24020220240653447
|
22/02/2024
|
Ashwini Balaji Nikure
|
1829008WL0045747
|
Ashwini Balaji Nikure
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
23/02/2024
|
|
0691058524
|
|
Ashwini Balaji Nikure
|
()
|
|
26
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24020220240653446
|
22/02/2024
|
Indrajit Ambadas Nikure
|
1829008WL0045747
|
Indrajit Ambadas Nikure
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
23/02/2024
|
|
0691058526
|
|
Indrajit Ambadas Nikure
|
()
|
|
27
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24020220240653448
|
22/02/2024
|
Vanita Indrajit Nikure
|
1829008WL0045747
|
Vanita Indrajit Nikure
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
23/02/2024
|
|
0691058527
|
|
Vanita Indrajit Nikure
|
()
|
|
28
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24300120240639335
|
22/02/2024
|
Wachhala Ambadas Nikure
|
1829008WL0044864
|
Wachhala Ambadas Nikure
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0691058525
|
|
Wachhala Ambadas Nikure
|
()
|
|
29
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24020220240653450
|
22/02/2024
|
Sanjay Keshav Khobare
|
1829008WL0045747
|
Sanjay Keshav Khobare
|
00114
|
YESB0CDC054
|
1150
|
1150
|
Processed
|
23/02/2024
|
|
0691058517
|
|
Sanjay Keshav Khobare
|
()
|
|
30
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24020220240653451
|
22/02/2024
|
Shalini Sanjay Khobare
|
1829008WL0045747
|
Shalini Sanjay Khobare
|
00114
|
YESB0CDC054
|
1150
|
1150
|
Processed
|
23/02/2024
|
|
0691058513
|
|
Shalini Sanjay Khobare
|
()
|
|
31
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24020220240653452
|
22/02/2024
|
sourabh sanjay khobare
|
1829008WL0045747
|
sourabh sanjay khobare
|
00114
|
YESB0CDC054
|
1150
|
1150
|
Processed
|
23/02/2024
|
|
0691058538
|
|
sourabh sanjay khobare
|
()
|
|
32
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24010220240648072
|
22/02/2024
|
Nilesh Anandrao Burande
|
1829008WL0045387
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0691058531
|
|
Nilesh Anandrao Burande
|
()
|
|
33
|
MUL
|
MH-29-008-023-001/208097
(NALESHWAR)
|
1829008000NRG24010220240648070
|
22/02/2024
|
Alka Shamrao Madavi
|
1829008WL0045386
|
Alka Shamrao Madavi
|
00114
|
YESB0CDC054
|
504
|
504
|
Processed
|
23/02/2024
|
|
0691058511
|
|
Alka Shamrao Madavi
|
()
|
|
34
|
MUL
|
MH-29-008-023-001/208097
(NALESHWAR)
|
1829008000NRG24010220240648069
|
22/02/2024
|
Shamu bhauji Madavi
|
1829008WL0045386
|
Shamu bhauji Madavi
|
00114
|
YESB0CDC054
|
504
|
504
|
Processed
|
23/02/2024
|
|
0691058509
|
|
Shamu bhauji Madavi
|
()
|
|
35
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24010220240648071
|
22/02/2024
|
Vanita Narendra Bawane
|
1829008WL0045386
|
Vanita Narendra Bawane
|
00114
|
YESB0CDC054
|
1356
|
1356
|
Processed
|
23/02/2024
|
|
0691058534
|
|
Vanita Narendra Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32242
|
32242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36103
|
36103
|
|
|
|
|
|
|
|