|
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-29-008-034-001/215803
(TEKADI (Mul))
|
1829008000NRG24290820230465584
|
29/08/2023
|
sanjay Sakharam Jarate
|
1829008WL024507
|
sanjay Sakharam Jarate
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183501
|
|
SANJAY SAKHARAM JARATE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-034-001/215806
(TEKADI (Mul))
|
1829008000NRG24290820230465585
|
29/08/2023
|
HARIDAS PUDLIK KHDSE
|
1829008WL024507
|
HARIDAS PUDLIK KHDSE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183485
|
|
HARIDAS PUNDLIK GHADSE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-034-001/215934
(TEKADI (Mul))
|
1829008000NRG24290820230465580
|
29/08/2023
|
Shrikrushna Amrut Sidam
|
1829008WL024506
|
Shrikrushna Amrut Sidam
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183488
|
|
SHRIKRUSHANA AMRUT SIDAM
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-034-001/216089
(TEKADI (Mul))
|
1829008000NRG24290820230465589
|
29/08/2023
|
KANTA MADHAO JARATE
|
1829008WL024507
|
KANTA MADHAO JARATE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183490
|
|
KANTABAI MADHAV JARATE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-034-001/216133
(TEKADI (Mul))
|
1829008000NRG24290820230465593
|
29/08/2023
|
Sarswti Vishwnath Gohane
|
1829008WL024507
|
Sarswti Vishwnath Gohane
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183486
|
|
SARASWATABAI VISHWANATH GOHANE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-034-001/216163
(TEKADI (Mul))
|
1829008000NRG24290820230465594
|
29/08/2023
|
NATHU RAMDAS MOHURLE
|
1829008WL024507
|
NATHU RAMDAS MOHURLE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183491
|
|
NATTHU RAMDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-034-001/216216
(TEKADI (Mul))
|
1829008000NRG24290820230465596
|
29/08/2023
|
Yuvraj Udhav Gongale
|
1829008WL024507
|
Yuvraj Udhav Gongale
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183489
|
|
YUVRAJ UDHAV GONGLE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-034-001/216257
(TEKADI (Mul))
|
1829008000NRG24290820230465599
|
29/08/2023
|
Suresh Dadaji Wadgure
|
1829008WL024507
|
Suresh Dadaji Wadgure
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183493
|
|
SURESH DADAJI WADGURE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-034-001/216278
(TEKADI (Mul))
|
1829008000NRG24290820230465679
|
29/08/2023
|
Eshwar Govinda Bhadke
|
1829008WL024521
|
Eshwar Govinda Bhadke
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183492
|
|
ISHVAR GOVINDA BHADAKE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-034-001/276426
(TEKADI (Mul))
|
1829008000NRG24290820230465601
|
29/08/2023
|
TUSHARTH SHANKAR GONGALE
|
1829008WL024507
|
TUSHARTH SHANKAR GONGALE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183487
|
|
TUSHARTH SHANKAR GONGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-034-001/276425
(TEKADI (Mul))
|
1829008000NRG24290820230465582
|
29/08/2023
|
SHANKAR SUKARU SIDAM
|
1829008WL024506
|
SHANKAR SUKARU SIDAM
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183479
|
|
Mr. SHANKAR SUKHARU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-005-001/210978
(FISCUTI)
|
1829008000NRG24290820230465493
|
29/08/2023
|
VAIBHAV VITTAL MOHURLE
|
1829008WL024493
|
VAIBHAV VITTAL MOHURLE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230183499
|
|
VAIBHAV VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-034-001/216089
(TEKADI (Mul))
|
1829008000NRG24290820230465588
|
29/08/2023
|
MADHAO GANU JARATE
|
1829008WL024507
|
MADHAO GANU JARATE
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183500
|
|
KANTABAI MADHAV JARATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-017-001/208752
(PIPARI DIXIT)
|
1829008000NRG24290820230466133
|
29/08/2023
|
Kishor Warlu Kodape
|
1829008WL024596
|
Kishor Warlu Kodape
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183497
|
|
KISHOR WARLU KODAPE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUL
|
MH-29-008-017-001/208752
(PIPARI DIXIT)
|
1829008000NRG24290820230466134
|
29/08/2023
|
Kunda Kishor Kodape
|
1829008WL024596
|
Kunda Kishor Kodape
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183494
|
|
KUNDA KISHOR KODAPE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUL
|
MH-29-008-017-001/208805
(PIPARI DIXIT)
|
1829008000NRG24290820230466135
|
29/08/2023
|
Baban Bajirao Kodape
|
1829008WL024596
|
Baban Bajirao Kodape
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183483
|
|
BABAN BAJIRAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MUL
|
MH-29-008-017-001/208805
(PIPARI DIXIT)
|
1829008000NRG24290820230466136
|
29/08/2023
|
Bindutai Baban Kodape
|
1829008WL024596
|
Bindutai Baban Kodape
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183484
|
|
BINDUBAI BABAN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MUL
|
MH-29-008-017-001/209711
(PIPARI DIXIT)
|
1829008000NRG24290820230466137
|
29/08/2023
|
Premilabai Ushtu Kadmethe
|
1829008WL024596
|
Premilabai Ushtu Kadmethe
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183498
|
|
PREMILA USHTU KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24290820230466139
|
29/08/2023
|
Tarabai Madhukar Gedam
|
1829008WL024596
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183481
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24290820230466140
|
29/08/2023
|
Ashwini Khushal Madavi
|
1829008WL024596
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183496
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUL
|
MH-29-008-017-001/209763
(PIPARI DIXIT)
|
1829008000NRG24290820230466141
|
29/08/2023
|
Charandas Barikrao Alam
|
1829008WL024596
|
Charandas Barikrao Alam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183495
|
|
CHARANDAS BARIKRAO ALAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUL
|
MH-29-008-017-001/209763
(PIPARI DIXIT)
|
1829008000NRG24290820230466142
|
29/08/2023
|
Ujwala Charandas Alam
|
1829008WL024596
|
Ujwala Charandas Alam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183482
|
|
UJWALA CHARANDAS ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-034-001/215806
(TEKADI (Mul))
|
1829008000NRG24290820230465586
|
29/08/2023
|
JOSNA HARIDAS GHADSE
|
1829008WL024507
|
JOSNA HARIDAS GHADSE
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183480
|
|
JOTSNA HARIDAS GHADSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|