|
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-29-008-033-001/475
(DONGARGAON (Mul))
|
1829008000NRG24120720230390986
|
14/07/2023
|
KRUSHANA TULSHIDAS MADAVI
|
1829008WL015517
|
KRUSHANA TULSHIDAS MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3EE
|
|
KRUSHANA TULSHIDAS MADAVI
|
()
|
|
2
|
MUL
|
MH-29-008-033-001/475
(DONGARGAON (Mul))
|
1829008000NRG24120720230390985
|
14/07/2023
|
PREMILA TULSHIDAS MADAVI
|
1829008WL015517
|
PREMILA TULSHIDAS MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3ED
|
|
PREMILA TULSHIDAS MADAVI
|
()
|
|
3
|
MUL
|
MH-29-008-033-001/475
(DONGARGAON (Mul))
|
1829008000NRG24120720230390987
|
14/07/2023
|
SHITAL KRUSHANA MADAVI
|
1829008WL015517
|
SHITAL KRUSHANA MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3EF
|
|
SHITAL KRUSHANA MADAVI
|
()
|
|
4
|
MUL
|
MH-29-008-033-002/171
(DONGARGAON (Mul))
|
1829008000NRG24120720230390988
|
14/07/2023
|
Sarswati Baburao Meshram
|
1829008WL015517
|
Sarswati Baburao Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3E7
|
|
Sarswati Baburao Meshram
|
()
|
|
5
|
MUL
|
MH-29-008-039-001/101
(MURMADI)
|
1829008000NRG24140720230399033
|
14/07/2023
|
Vasanta Ganvant Weladi
|
1829008WL016354
|
Vasanta Ganvant Weladi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A407
|
|
Vasanta Ganvant Weladi
|
()
|
|
6
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24140720230399035
|
14/07/2023
|
ANUBAI MUKHRU KULMETHE
|
1829008WL016354
|
ANUBAI MUKHRU KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3E8
|
|
ANUBAI MUKHRU KULMETHE
|
()
|
|
7
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24140720230399034
|
14/07/2023
|
MUKARU TUKARAM KULMETHE
|
1829008WL016354
|
MUKARU TUKARAM KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3EB
|
|
MUKARU TUKARAM KULMETHE
|
()
|
|
8
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24140720230399036
|
14/07/2023
|
SANTOSH MUKHRU KULMETHE
|
1829008WL016354
|
SANTOSH MUKHRU KULMETHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3E9
|
|
SANTOSH MUKHRU KULMETHE
|
()
|
|
9
|
MUL
|
MH-29-008-039-001/58
(MURMADI)
|
1829008000NRG24140720230399041
|
14/07/2023
|
SHITAL VIKAS DALANJE
|
1829008WL016354
|
SHITAL VIKAS DALANJE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A406
|
|
SHITAL VIKAS DALANJE
|
()
|
|
10
|
MUL
|
MH-29-008-039-001/58
(MURMADI)
|
1829008000NRG24140720230399040
|
14/07/2023
|
VIKAS SURESH DALANJE
|
1829008WL016354
|
VIKAS SURESH DALANJE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A40A
|
|
VIKAS SURESH DALANJE
|
()
|
|
11
|
MUL
|
MH-29-008-039-002/207693
(MURMADI)
|
1829008000NRG24140720230399045
|
14/07/2023
|
DEVANAND ANAND BORKAR
|
1829008WL016354
|
DEVANAND ANAND BORKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3EA
|
|
DEVANAND ANAND BORKAR
|
()
|
|
12
|
MUL
|
MH-29-008-039-002/207693
(MURMADI)
|
1829008000NRG24140720230399047
|
14/07/2023
|
Vinod Anandrao Borkar
|
1829008WL016354
|
Vinod Anandrao Borkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3E5
|
|
Vinod Anandrao Borkar
|
()
|
|
13
|
MUL
|
MH-29-008-039-002/207700
(MURMADI)
|
1829008000NRG24140720230399050
|
14/07/2023
|
Bharti meghshaym Meshram
|
1829008WL016354
|
Bharti meghshaym Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A408
|
|
Bharti meghshaym Meshram
|
()
|
|
14
|
MUL
|
MH-29-008-039-002/207701
(MURMADI)
|
1829008000NRG24140720230399051
|
14/07/2023
|
Manoj Ambadas Meshram
|
1829008WL016354
|
Manoj Ambadas Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3E6
|
|
Manoj Ambadas Meshram
|
()
|
|
15
|
MUL
|
MH-29-008-039-003/207641
(MURMADI)
|
1829008000NRG24140720230399054
|
14/07/2023
|
MALTI VIKAS AATRAM
|
1829008WL016354
|
MALTI VIKAS AATRAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230193A3EC
|
|
MALTI VIKAS AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-014-001/119
(JANALA)
|
1829008000NRG24120720230391699
|
14/07/2023
|
LALITA ASHOK GEDAM
|
1829008WL015577
|
LALITA ASHOK GEDAM
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230193A405
|
|
LALITA ASHOK GEDAM
|
()
|
|
17
|
MUL
|
MH-29-008-014-003/245
(JANALA)
|
1829008000NRG24140720230397200
|
14/07/2023
|
Sunil Lahanu WAdhai
|
1829008WL016137
|
Sunil Lahanu WAdhai
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230193A3F1
|
|
Sunil Lahanu WAdhai
|
()
|
|
18
|
MUL
|
MH-29-008-043-001/216659
(KATWAN)
|
1829008000NRG24140720230397252
|
14/07/2023
|
LAVKUSH LALAJI KULMETHE
|
1829008WL016145
|
LAVKUSH LALAJI KULMETHE
|
00048
|
BKID0009634
|
663
|
663
|
Processed
|
25/07/2023
|
|
N07230193A3F2
|
|
LAVKUSH LALAJI KULMETHE
|
()
|
|
19
|
MUL
|
MH-29-008-043-001/216670
(KATWAN)
|
1829008000NRG24140720230397254
|
14/07/2023
|
Rajani Ravindra Talande
|
1829008WL016145
|
Rajani Ravindra Talande
|
00048
|
BKID0009634
|
639
|
639
|
Processed
|
25/07/2023
|
|
N07230193A3F0
|
|
Rajani Ravindra Talande
|
()
|
|
20
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24140720230397268
|
14/07/2023
|
AJAY PURUSHOTAM SHEDMAKE
|
1829008WL016145
|
AJAY PURUSHOTAM SHEDMAKE
|
00048
|
BKID0009634
|
630
|
630
|
Processed
|
25/07/2023
|
|
N07230193A3F3
|
|
AJAY PURUSHOTAM SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-014-003/190
(JANALA)
|
1829008000NRG24140720230397198
|
14/07/2023
|
Shatrughan Vasudeo Gedam
|
1829008WL016137
|
Shatrughan Vasudeo Gedam
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230193A3FE
|
|
Shatrughan Vasudeo Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-040-001/213840
(MARODA)
|
1829008000NRG24140720230398793
|
14/07/2023
|
NAMDEO DADAJI GURNULE
|
1829008WL016337
|
NAMDEO DADAJI GURNULE
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230193A403
|
|
NAMDEO DADAJI GURNULE
|
()
|
|
23
|
MUL
|
MH-29-008-040-001/214065
(MARODA)
|
1829008000NRG24140720230398909
|
14/07/2023
|
Balaji Bhaurao Ghodmare
|
1829008WL016344
|
Balaji Bhaurao Ghodmare
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3F9
|
|
Balaji Bhaurao Ghodmare
|
()
|
|
24
|
MUL
|
MH-29-008-040-001/214158
(MARODA)
|
1829008000NRG24140720230398912
|
14/07/2023
|
Bhagyashri Dadaji Shendre
|
1829008WL016344
|
Bhagyashri Dadaji Shendre
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3F7
|
|
Bhagyashri Dadaji Shendre
|
()
|
|
25
|
MUL
|
MH-29-008-040-001/214158
(MARODA)
|
1829008000NRG24140720230398910
|
14/07/2023
|
Dadaji Ramaji Shendre
|
1829008WL016344
|
Dadaji Ramaji Shendre
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A409
|
|
Dadaji Ramaji Shendre
|
()
|
|
26
|
MUL
|
MH-29-008-040-001/214158
(MARODA)
|
1829008000NRG24140720230398911
|
14/07/2023
|
Maroti Dadaji Shendre
|
1829008WL016344
|
Maroti Dadaji Shendre
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A400
|
|
Maroti Dadaji Shendre
|
()
|
|
27
|
MUL
|
MH-29-008-040-001/265068
(MARODA)
|
1829008000NRG24140720230398807
|
14/07/2023
|
ANIL SHAMRAO BHOYAR
|
1829008WL016337
|
ANIL SHAMRAO BHOYAR
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230193A401
|
|
ANIL SHAMRAO BHOYAR
|
()
|
|
28
|
MUL
|
MH-29-008-044-001/220
(BHADURNI)
|
1829008000NRG24140720230399102
|
14/07/2023
|
Gangubai Sadashiv Manchalwar
|
1829008WL016361
|
Gangubai Sadashiv Manchalwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3FC
|
|
Gangubai Sadashiv Manchalwar
|
()
|
|
29
|
MUL
|
MH-29-008-044-001/25
(BHADURNI)
|
1829008000NRG24140720230399103
|
14/07/2023
|
Shamrao Shivram Sidam
|
1829008WL016361
|
Shamrao Shivram Sidam
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3FB
|
|
Shamrao Shivram Sidam
|
()
|
|
30
|
MUL
|
MH-29-008-044-003/242
(BHADURNI)
|
1829008000NRG24140720230399109
|
14/07/2023
|
Moreshwar Zituji Kannake
|
1829008WL016361
|
Moreshwar Zituji Kannake
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3F8
|
|
Moreshwar Zituji Kannake
|
()
|
|
31
|
MUL
|
MH-29-008-044-003/242
(BHADURNI)
|
1829008000NRG24140720230399110
|
14/07/2023
|
Shanta Moreshwar Kannake
|
1829008WL016361
|
Shanta Moreshwar Kannake
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3FA
|
|
Shanta Moreshwar Kannake
|
()
|
|
32
|
MUL
|
MH-29-008-044-003/245
(BHADURNI)
|
1829008000NRG24140720230399126
|
14/07/2023
|
Indusha Budhaji Pendor
|
1829008WL016363
|
Indusha Budhaji Pendor
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A402
|
|
Indusha Budhaji Pendor
|
()
|
|
33
|
MUL
|
MH-29-008-044-003/246
(BHADURNI)
|
1829008000NRG24140720230399112
|
14/07/2023
|
Govinda Harichandra kannake
|
1829008WL016361
|
Govinda Harichandra kannake
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3FD
|
|
Govinda Harichandra kannake
|
()
|
|
34
|
MUL
|
MH-29-008-044-003/246
(BHADURNI)
|
1829008000NRG24140720230399113
|
14/07/2023
|
Shila Govinda kannake
|
1829008WL016361
|
Shila Govinda kannake
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N07230193A3F6
|
|
Shila Govinda kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-043-001/216986
(KATWAN)
|
1829008000NRG24140720230397279
|
14/07/2023
|
Vinod Madhukar Kannake
|
1829008WL016145
|
Vinod Madhukar Kannake
|
00415
|
SBIN0011588
|
573
|
573
|
Processed
|
25/07/2023
|
|
N07230193A3FF
|
|
MR VINOD MADHUKAR KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-014-001/121
(JANALA)
|
1829008000NRG24120720230391684
|
14/07/2023
|
Suresh Kulmethe
|
1829008WL015576
|
Suresh Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230193A404
|
|
Suresh Kulmethe
|
()
|
|
37
|
MUL
|
MH-29-008-043-001/216639
(KATWAN)
|
1829008000NRG24140720230397241
|
14/07/2023
|
SUNITA NARAYAN SOYAM
|
1829008WL016145
|
SUNITA NARAYAN SOYAM
|
00540
|
BKID0WAINGB
|
406
|
406
|
Processed
|
25/07/2023
|
|
N07230193A3F5
|
|
SUNITA NARAYAN SOYAM
|
()
|
|
38
|
MUL
|
MH-29-008-043-001/216657
(KATWAN)
|
1829008000NRG24140720230397249
|
14/07/2023
|
Sadashiv Nanaji Madavi
|
1829008WL016145
|
Sadashiv Nanaji Madavi
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
25/07/2023
|
|
N07230193A3F4
|
|
Sadashiv Nanaji Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61381
|
61381
|
|
|
|
|
|
|
|