|
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-29-008-006-001/240
(JUNASURLA)
|
1829008000NRG24190720230409168
|
19/07/2023
|
SURAJ VIDDAL BHANDARE
|
1829008WL017383
|
SURAJ VIDDAL BHANDARE
|
00048
|
BKID0009217
|
251
|
251
|
Processed
|
28/07/2023
|
|
N0723022F53CF
|
|
SURAJ VIDDAL BHANDARE
|
()
|
|
2
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24190720230409169
|
19/07/2023
|
Santosh Maroti Hatkar
|
1829008WL017383
|
Santosh Maroti Hatkar
|
00048
|
BKID0009217
|
335
|
335
|
Processed
|
28/07/2023
|
|
N0723022F53DB
|
|
Santosh Maroti Hatkar
|
()
|
|
3
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24190720230409170
|
19/07/2023
|
NILESH SUBHASH DESHMUKH
|
1829008WL017383
|
NILESH SUBHASH DESHMUKH
|
00048
|
BKID0009217
|
335
|
335
|
Processed
|
28/07/2023
|
|
N0723022F53DC
|
|
NILESH SUBHASH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-020-001/429
(YREGAON)
|
1829008000NRG24190720230408260
|
19/07/2023
|
Manisha Subhash Kodape
|
1829008WL017287
|
Manisha Subhash Kodape
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F53D1
|
|
Manisha Subhash Kodape
|
()
|
|
5
|
MUL
|
MH-29-008-020-001/516
(YREGAON)
|
1829008000NRG24190720230408262
|
19/07/2023
|
MADHURI RAVINDRA BHOYAR
|
1829008WL017287
|
MADHURI RAVINDRA BHOYAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F53D0
|
|
MADHURI RAVINDRA BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24190720230408205
|
19/07/2023
|
Ashish Manohar Madavi
|
1829004WL017280
|
Ashish Manohar Madavi
|
00048
|
BKID0009634
|
1235
|
1235
|
Processed
|
28/07/2023
|
|
N0723022F53D3
|
|
Ashish Manohar Madavi
|
()
|
|
7
|
MUL
|
MH-29-008-031-001/160
(MORWAHI)
|
1829008000NRG24190720230409199
|
19/07/2023
|
PRABHAKAR TULSHIRAM GEDAM
|
1829008WL017387
|
PRABHAKAR TULSHIRAM GEDAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F53D5
|
|
PRABHAKAR TULSHIRAM GEDAM
|
()
|
|
8
|
MUL
|
MH-29-008-031-001/275
(MORWAHI)
|
1829008000NRG24190720230409200
|
19/07/2023
|
Aakash kirtimantrao Gedam
|
1829008WL017387
|
Aakash kirtimantrao Gedam
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F53D2
|
|
Aakash kirtimantrao Gedam
|
()
|
|
9
|
MUL
|
MH-29-008-031-001/276
(MORWAHI)
|
1829008000NRG24190720230409201
|
19/07/2023
|
Rukhmabai tulashiram Gedam
|
1829008WL017387
|
Rukhmabai tulashiram Gedam
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F53D4
|
|
Rukhmabai tulashiram Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-010-001/474
(CHANDAPUR)
|
1829008000NRG24190720230409058
|
19/07/2023
|
Vinod Mukunda Kadukar
|
1829008WL017369
|
Vinod Mukunda Kadukar
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022F53D6
|
|
Vinod Mukunda Kadukar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-010-001/35
(CHANDAPUR)
|
1829008000NRG24190720230409056
|
19/07/2023
|
Rakesh Lingaji Pendor
|
1829008WL017369
|
Rakesh Lingaji Pendor
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F53D7
|
|
Rakesh Lingaji Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-010-001/438
(CHANDAPUR)
|
1829008000NRG24190720230409057
|
19/07/2023
|
Ajinkya Ravindra Sheraki
|
1829008WL017369
|
Ajinkya Ravindra Sheraki
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F53D8
|
|
Ajinkya Ravindra Sheraki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-018-001/407
(BHAGWANPUR)
|
1829004000NRG24190720230408207
|
19/07/2023
|
Shal Sanjay Madavi
|
1829004WL017280
|
Shal Sanjay Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
N0723022F53D9
|
|
Shal Sanjay Madavi
|
()
|
|
14
|
MUL
|
MH-29-008-018-001/97114
(BHAGWANPUR)
|
1829004000NRG24190720230408208
|
19/07/2023
|
ANIL RAMA KOTNADE
|
1829004WL017280
|
ANIL RAMA KOTNADE
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
28/07/2023
|
|
N0723022F53DA
|
|
ANIL RAMA KOTNADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16929
|
16929
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUL
|
MH1829008999_190723FTO_121688
|
Bank of India
|
BKID0009217
|
BEMBAL
|
921
|
|
2
|
MUL
|
MH1829008999_190723FTO_121688
|
Bank of India
|
BKID0009629
|
CHICHALA
|
3003
|
|
3
|
MUL
|
MH1829008999_190723FTO_121688
|
Bank of India
|
BKID0009634
|
MUL
|
6968
|
|
4
|
MUL
|
MH1829008999_190723FTO_121688
|
Bank of Maharastra
|
MAHB0000182
|
MUL
|
1092
|
|
5
|
MUL
|
MH1829008999_190723FTO_121688
|
Bank of Maharastra
|
MAHB0001062
|
RAJGAD
|
1365
|
|
6
|
MUL
|
MH1829008999_190723FTO_121688
|
Union Bank of India
|
UBIN0568660
|
Mul
|
1365
|
|
7
|
MUL
|
MH1829008999_190723FTO_121688
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
KELZAR
|
1340
|
|
8
|
MUL
|
MH1829008999_190723FTO_121688
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MUL
|
875
|