|
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-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24100620230153673
|
10/06/2023
|
VANDNA HIVRAJ GOVARDHAN
|
1829008WL008142
|
VANDNA HIVRAJ GOVARDHAN
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
N062301843169
|
|
VANDNA HIVRAJ GOVARDHAN
|
()
|
|
2
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24100620230153675
|
10/06/2023
|
Amol Santosh Hatkar
|
1829008WL008142
|
Amol Santosh Hatkar
|
00048
|
BKID0009217
|
1734
|
1734
|
Processed
|
14/06/2023
|
|
N062301843165
|
|
Amol Santosh Hatkar
|
()
|
|
3
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24100620230153677
|
10/06/2023
|
Adesh devanand patrikar
|
1829008WL008142
|
Adesh devanand patrikar
|
00048
|
BKID0009217
|
1445
|
1445
|
Processed
|
14/06/2023
|
|
N062301843164
|
|
Adesh devanand patrikar
|
()
|
|
4
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24100620230153682
|
10/06/2023
|
Sangita charandas Bhoyar
|
1829008WL008142
|
Sangita charandas Bhoyar
|
00048
|
BKID0009217
|
1734
|
1734
|
Processed
|
14/06/2023
|
|
N062301843179
|
|
Sangita charandas Bhoyar
|
()
|
|
5
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24100620230153684
|
10/06/2023
|
ANUBAI MADHAV GEDAM
|
1829008WL008142
|
ANUBAI MADHAV GEDAM
|
00048
|
BKID0009217
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
N06230184315E
|
|
ANUBAI MADHAV GEDAM
|
()
|
|
6
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24100620230153685
|
10/06/2023
|
VINOD MADHAV GEDAM
|
1829008WL008142
|
VINOD MADHAV GEDAM
|
00048
|
BKID0009217
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
N06230184316A
|
|
VINOD MADHAV GEDAM
|
()
|
|
7
|
MUL
|
MH-29-008-006-001/504
(JUNASURLA)
|
1829008000NRG24100620230153689
|
10/06/2023
|
Tulahiram Mahadeo Uparikar
|
1829008WL008142
|
Tulahiram Mahadeo Uparikar
|
00048
|
BKID0009217
|
1068
|
1068
|
Processed
|
14/06/2023
|
|
N06230184316D
|
|
Tulahiram Mahadeo Uparikar
|
()
|
|
8
|
MUL
|
MH-29-008-006-001/608
(JUNASURLA)
|
1829008000NRG24100620230153691
|
10/06/2023
|
Sunil Maroti shende
|
1829008WL008142
|
Sunil Maroti shende
|
00048
|
BKID0009217
|
906
|
906
|
Processed
|
14/06/2023
|
|
N062301843167
|
|
Sunil Maroti shende
|
()
|
|
9
|
MUL
|
MH-29-008-006-001/608
(JUNASURLA)
|
1829008000NRG24100620230153692
|
10/06/2023
|
Surekha Sunil Shende
|
1829008WL008142
|
Surekha Sunil Shende
|
00048
|
BKID0009217
|
906
|
906
|
Processed
|
14/06/2023
|
|
N062301843168
|
|
Surekha Sunil Shende
|
()
|
|
10
|
MUL
|
MH-29-008-008-001/217324
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153667
|
10/06/2023
|
GANESH SHRAWAN BHOYAR
|
1829008WL008141
|
GANESH SHRAWAN BHOYAR
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301843170
|
|
GANESH SHRAWAN BHOYAR
|
()
|
|
11
|
MUL
|
MH-29-008-008-002/209138
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153645
|
10/06/2023
|
bhagratha bhauji pote
|
1829008WL008140
|
bhagratha bhauji pote
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843163
|
|
bhagratha bhauji pote
|
()
|
|
12
|
MUL
|
MH-29-008-008-002/209142
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153646
|
10/06/2023
|
SAYATRA KESHAV NAHAGAMKAR
|
1829008WL008140
|
SAYATRA KESHAV NAHAGAMKAR
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184316F
|
|
SAYATRA KESHAV NAHAGAMKAR
|
()
|
|
13
|
MUL
|
MH-29-008-008-002/209188
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153647
|
10/06/2023
|
ratnamala jogeshwar nahagamkar
|
1829008WL008140
|
ratnamala jogeshwar nahagamkar
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184317B
|
|
ratnamala jogeshwar nahagamkar
|
()
|
|
14
|
MUL
|
MH-29-008-008-002/209346
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153669
|
10/06/2023
|
prakash shrirang pote
|
1829008WL008141
|
prakash shrirang pote
|
00048
|
BKID0009217
|
273
|
273
|
Processed
|
14/06/2023
|
|
N06230184315F
|
|
prakash shrirang pote
|
()
|
|
15
|
MUL
|
MH-29-008-008-002/209346
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153670
|
10/06/2023
|
Vikas Shrirang Pote
|
1829008WL008141
|
Vikas Shrirang Pote
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
14/06/2023
|
|
N062301843178
|
|
Vikas Shrirang Pote
|
()
|
|
16
|
MUL
|
MH-29-008-008-002/209367
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153649
|
10/06/2023
|
shilabai ramchandra chandekar
|
1829008WL008140
|
shilabai ramchandra chandekar
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184315D
|
|
shilabai ramchandra chandekar
|
()
|
|
17
|
MUL
|
MH-29-008-008-002/209403
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153650
|
10/06/2023
|
kavita divakar pote
|
1829008WL008140
|
kavita divakar pote
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843162
|
|
kavita divakar pote
|
()
|
|
18
|
MUL
|
MH-29-008-008-002/209408
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153651
|
10/06/2023
|
NALINI DHARMARAO POTE
|
1829008WL008140
|
NALINI DHARMARAO POTE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843172
|
|
NALINI DHARMARAO POTE
|
()
|
|
19
|
MUL
|
MH-29-008-008-002/209433
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153653
|
10/06/2023
|
nirmala hiraji pote
|
1829008WL008140
|
nirmala hiraji pote
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843173
|
|
nirmala hiraji pote
|
()
|
|
20
|
MUL
|
MH-29-008-008-002/209461
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153655
|
10/06/2023
|
Shila Shamrao Gedam
|
1829008WL008140
|
Shila Shamrao Gedam
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843166
|
|
Shila Shamrao Gedam
|
()
|
|
21
|
MUL
|
MH-29-008-008-002/209487
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153656
|
10/06/2023
|
kusum deorao pote
|
1829008WL008140
|
kusum deorao pote
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843161
|
|
kusum deorao pote
|
()
|
|
22
|
MUL
|
MH-29-008-008-002/209598
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153657
|
10/06/2023
|
ahilaya jayant wakde
|
1829008WL008140
|
ahilaya jayant wakde
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184316E
|
|
ahilaya jayant wakde
|
()
|
|
23
|
MUL
|
MH-29-008-008-002/209606
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153658
|
10/06/2023
|
Alka Ashok Khobragade
|
1829008WL008140
|
Alka Ashok Khobragade
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843160
|
|
Alka Ashok Khobragade
|
()
|
|
24
|
MUL
|
MH-29-008-008-002/209620
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153659
|
10/06/2023
|
gita gautam wakde
|
1829008WL008140
|
gita gautam wakde
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184315C
|
|
gita gautam wakde
|
()
|
|
25
|
MUL
|
MH-29-008-008-002/211249
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153660
|
10/06/2023
|
lila janardhan kinikar
|
1829008WL008140
|
lila janardhan kinikar
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843171
|
|
lila janardhan kinikar
|
()
|
|
26
|
MUL
|
MH-29-008-008-002/217235
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153662
|
10/06/2023
|
Ankita Bandu WAlke
|
1829008WL008140
|
Ankita Bandu WAlke
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184316C
|
|
Ankita Bandu WAlke
|
()
|
|
27
|
MUL
|
MH-29-008-008-002/217235
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153661
|
10/06/2023
|
Nirmala Bandu Walke
|
1829008WL008140
|
Nirmala Bandu Walke
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843174
|
|
Nirmala Bandu Walke
|
()
|
|
28
|
MUL
|
MH-29-008-008-002/217261
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153663
|
10/06/2023
|
Vanita Vilas Khobragade
|
1829008WL008140
|
Vanita Vilas Khobragade
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301843175
|
|
Vanita Vilas Khobragade
|
()
|
|
29
|
MUL
|
MH-29-008-008-002/217347
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153671
|
10/06/2023
|
Navnath Maroti Nahgamkar
|
1829008WL008141
|
Navnath Maroti Nahgamkar
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230184317A
|
|
Navnath Maroti Nahgamkar
|
()
|
|
30
|
MUL
|
MH-29-008-008-002/217419
(NAVEGAON BHUJALA)
|
1829008000NRG24100620230153664
|
10/06/2023
|
Ranjana Bharat Bawane
|
1829008WL008140
|
Ranjana Bharat Bawane
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230184316B
|
|
Ranjana Bharat Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24100620230153674
|
10/06/2023
|
Ashatai Santosh Hatkar
|
1829008WL008142
|
Ashatai Santosh Hatkar
|
00468
|
UBIN0568660
|
1734
|
1734
|
Processed
|
14/06/2023
|
|
N062301843176
|
|
Ashatai Santosh Hatkar
|
()
|
|
32
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24100620230153683
|
10/06/2023
|
madhav rashuram gedam
|
1829008WL008142
|
madhav rashuram gedam
|
00468
|
UBIN0568660
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
N062301843177
|
|
madhav rashuram gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39950
|
39950
|
|
|
|
|
|
|
|