|
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-29-008-030-001/473
(CHIKHALI)
|
1829008000NRG24261220230585703
|
26/12/2023
|
GUNVANT KONDUJI DANDIKWAR
|
1829008WL040629
|
GUNVANT KONDUJI DANDIKWAR
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBAB
|
|
GUNVANT KONDUJI DANDIKWAR
|
()
|
|
2
|
MUL
|
MH-29-008-030-001/698
(CHIKHALI)
|
1829008000NRG24261220230585710
|
26/12/2023
|
Mangesh Mahadeo Kosankar
|
1829008WL040629
|
Mangesh Mahadeo Kosankar
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBAC
|
|
Mangesh Mahadeo Kosankar
|
()
|
|
3
|
MUL
|
MH-29-008-030-001/698
(CHIKHALI)
|
1829008000NRG24261220230585711
|
26/12/2023
|
Priti Mangesh Kosanwar
|
1829008WL040629
|
Priti Mangesh Kosanwar
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBAF
|
|
Priti Mangesh Kosanwar
|
()
|
|
4
|
MUL
|
MH-29-008-030-002/762
(CHIKHALI)
|
1829008000NRG24261220230585716
|
26/12/2023
|
Jayashri Tejraj Uike
|
1829008WL040629
|
Jayashri Tejraj Uike
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBAD
|
|
Jayashri Tejraj Uike
|
()
|
|
5
|
MUL
|
MH-29-008-033-001/286
(DONGARGAON (Mul))
|
1829008000NRG24261220230583889
|
26/12/2023
|
Jaynat Ambadas Watgure
|
1829008WL040406
|
Jaynat Ambadas Watgure
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBAE
|
|
Jaynat Ambadas Watgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-005-001/210398
(FISCUTI)
|
1829008000NRG24261220230584683
|
26/12/2023
|
Madanpal Suresh Watgure
|
1829008WL040520
|
Madanpal Suresh Watgure
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBB0
|
|
Madanpal Suresh Watgure
|
()
|
|
7
|
MUL
|
MH-29-008-005-001/211400
(FISCUTI)
|
1829008000NRG24261220230584688
|
26/12/2023
|
Papita Satyapal Mandale
|
1829008WL040520
|
Papita Satyapal Mandale
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBB4
|
|
Papita Satyapal Mandale
|
()
|
|
8
|
MUL
|
MH-29-008-005-001/211400
(FISCUTI)
|
1829008000NRG24261220230584689
|
26/12/2023
|
RINA VINOD MANDALE
|
1829008WL040520
|
RINA VINOD MANDALE
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBB7
|
|
RINA VINOD MANDALE
|
()
|
|
9
|
MUL
|
MH-29-008-005-001/211428
(FISCUTI)
|
1829008000NRG24261220230584690
|
26/12/2023
|
Pravin Vilas Lengure
|
1829008WL040520
|
Pravin Vilas Lengure
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBB5
|
|
Pravin Vilas Lengure
|
()
|
|
10
|
MUL
|
MH-29-008-030-001/212
(CHIKHALI)
|
1829008000NRG24261220230585699
|
26/12/2023
|
Chandu Lakshman Meshram
|
1829008WL040629
|
Chandu Lakshman Meshram
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBB2
|
|
Chandu Lakshman Meshram
|
()
|
|
11
|
MUL
|
MH-29-008-030-001/550
(CHIKHALI)
|
1829008000NRG24261220230585704
|
26/12/2023
|
Kaushalhyabai Konduji Dandikwar
|
1829008WL040629
|
Kaushalhyabai Konduji Dandikwar
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBB9
|
|
Kaushalhyabai Konduji Dandikwar
|
()
|
|
12
|
MUL
|
MH-29-008-030-001/601
(CHIKHALI)
|
1829008000NRG24261220230585706
|
26/12/2023
|
SHRAWAN BUDHAJI GEDAM
|
1829008WL040629
|
SHRAWAN BUDHAJI GEDAM
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBB3
|
|
SHRAWAN BUDHAJI GEDAM
|
()
|
|
13
|
MUL
|
MH-29-008-030-001/63
(CHIKHALI)
|
1829008000NRG24261220230585707
|
26/12/2023
|
Devrao Hiraman Meshram
|
1829008WL040629
|
Devrao Hiraman Meshram
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBB1
|
|
Devrao Hiraman Meshram
|
()
|
|
14
|
MUL
|
MH-29-008-030-001/98
(CHIKHALI)
|
1829008000NRG24261220230585712
|
26/12/2023
|
LAXMAN KISAN MESHRAM
|
1829008WL040629
|
LAXMAN KISAN MESHRAM
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBB6
|
|
LAXMAN KISAN MESHRAM
|
()
|
|
15
|
MUL
|
MH-29-008-030-002/271
(CHIKHALI)
|
1829008000NRG24261220230585713
|
26/12/2023
|
VAISHALI DILIP UIKE
|
1829008WL040629
|
VAISHALI DILIP UIKE
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBB8
|
|
VAISHALI DILIP UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|