|
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-29-008-007-001/215120
(VIRAJ)
|
1829008000NRG24170820230450305
|
17/08/2023
|
Amol Ashok Chatare
|
1829008WL022487
|
Amol Ashok Chatare
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4671600327
|
|
AMOL ASHOK CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24170820230448278
|
17/08/2023
|
Suman Chandrakiran Rasse
|
1829008WL022251
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600333
|
|
SUMAN CHANDRAKIRAN RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24170820230448268
|
17/08/2023
|
Ajay rupdeo mohurle
|
1829008WL022250
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600331
|
|
Mr. AJAY RUPDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24170820230448271
|
17/08/2023
|
Pravin Ambadas Shende
|
1829008WL022250
|
Pravin Ambadas Shende
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600326
|
|
PRAVIN AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24170820230448282
|
17/08/2023
|
Madhuri Roshan Choudhari
|
1829008WL022251
|
Madhuri Roshan Choudhari
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600329
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUL
|
MH-29-008-005-001/211339
(FISCUTI)
|
1829008000NRG24170820230448283
|
17/08/2023
|
PALLAVI DIVAKAR CHAUDHARI
|
1829008WL022251
|
PALLAVI DIVAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600330
|
|
Mrs. PALLAVI DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUL
|
MH-29-008-005-001/211342
(FISCUTI)
|
1829008000NRG24170820230448273
|
17/08/2023
|
ROSHAN NILKANT SHENDE
|
1829008WL022250
|
ROSHAN NILKANT SHENDE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600328
|
|
Mr. Roshan Nilkanth Shende
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24170820230448275
|
17/08/2023
|
OMENDRA SURESH MOHURLE
|
1829008WL022250
|
OMENDRA SURESH MOHURLE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600332
|
|
Mr. OMENDRA SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-005-001/209990
(FISCUTI)
|
1829008000NRG24170820230448267
|
17/08/2023
|
Dhanraj Hiraman Mohurle
|
1829008WL022250
|
Dhanraj Hiraman Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4671600335
|
|
DHANRAJ HIRAMAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24170820230448285
|
17/08/2023
|
Ishwar Sukaru Gedam
|
1829008WL022252
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
18/08/2023
|
|
4671600336
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24170820230448288
|
17/08/2023
|
Rupesh arjun kinnake
|
1829008WL022252
|
Rupesh arjun kinnake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
18/08/2023
|
|
4671600334
|
|
RUPESH ARJUN KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|